SI-16_memory-protection

SI-16 Memory Protection

High-Level Description

Family: System and Information Integrity (SI) Framework: NIST SP 800-53 Rev 5

Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or in memory locations that are prohibited. Controls employed to protect memory include data execution prevention and address space layout randomization. Data execution prevention controls can either be hardware-enforced or software-enforced with hardware enforcement providing the greater strength of mechanism.

What to Check

• Verify SI-16 Memory Protection is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for SI-16

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for SI-16 implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Implement the following controls to protect the system memory from unauthorized code execution: [organization-defined].

Implementation Guidance

Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or in memory locations that are prohibited. Controls employed to protect memory include data execution prevention and address space layout randomization. Data execution prevention controls can either be hardware-enforced or software-enforced with hardware enforcement providing the greater strength of mechanism.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - SI-16
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (AC-25, SC-3, SI-7) reviewed