workflow
Malware, Email & Web Content Defense Operations
Standing operator workflow for anti-malware coverage, detection handling, spam and phishing filtering, and mobile-code and website-content control, run on a monthly cadence by the security operations malware defense lead. Each monthly run is a new workflow instance attached to the existing Process item "Malware, Email & Web Content Defense Operations" (process_type: security_process, frequency: monthly), with Item relationships to the Control items it operates — UC-VULN-05 (malicious code protection) and UC-NET-13 (mobile code) in the control library (framework: nist-800-53, iso-27001, pci-dss). In scope: every system component commonly affected by malicious software, the email and web filtering entry and exit points, the mobile-code technologies in use, and website category and reputation filtering. Out of scope: endpoint patching and vulnerability remediation, incident response beyond first-line quarantine and alerting, and network firewall rule management. No upstream workflow feeds it: the monthly scope, the in-scope component and channel list, the accountable owners, and the prior-cycle carryover — the previous instance's open Issue items and step documents — are its own initial inputs. It produces the coverage reconciliation report, the detection-and-response log, the mobile-code authorization list, the tuned email/web and website-content filtering packages, a capability-health dashboard, a signed readiness classification, and a corrective-action register. It is terminal by design: rather than hand off to a downstream workflow, the close-and-archive step preserves the signed operating record under retention and loops carry-forward Issue items into the next monthly cycle.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- nist-800-53
- iso-27001
- pci-dss
- sourceTemplateId
- workflow-library:controls-malware-email-web-content-defense-operations
- releaseId
- sha256:3d55f54b2fcd9c02bbcb99373843a2c850f589f699300583fd65d4ccef633e0e
- canonicalUrl
- https://workflow-library.com/all/?w=controls-malware-email-web-content-defense-operations
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-VULN-05
- UC-NET-13
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:3d55f54b2fcd9c02bbcb99373843a2c850f589f699300583fd65d4ccef633e0e