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Practice 13 of 15·FAR 52.204-21(b)(1)(xiii)·SI, System & Information Integrity

SI.L1-b.1.xiii

Provide protection from malicious code

Run anti-malware (a.k.a. endpoint protection / EDR) on every system that handles FCI. The bar is not enterprise XDR, it's "something real and current is running." Microsoft Defender on Windows and the built-in protections on modern macOS qualify.

Official text

“Provide protection from malicious code at appropriate locations within organizational information systems.”

, FAR 52.204-21(b)(1)(xiii), CMMC Level 1 v2.13 Assessment Guide

What evidence satisfies this

Any one of these, by itself, won't satisfy the practice, but showing a few of them together is what an assessor or a prime contractor expects to see:

  • ✓Microsoft Defender enabled and reporting on every Windows endpoint (screenshot from Security center).
  • ✓macOS XProtect / Gatekeeper enabled (default on modern macOS) plus optional third-party AV.
  • ✓Email scanning at the tenant level (Exchange Online Protection, Google's spam / malware scanning).
  • ✓Web filtering / safe browsing on browsers.
  • ✓An asset list showing AV is installed on every endpoint that touches FCI.

Common ways small shops fail this

  • ✗Defender disabled because someone installed a free "PC optimizer."
  • ✗Old standalone AV from 2018 still installed and conflicting with Defender (so neither works).
  • ✗macOS users assuming "Macs don't get viruses" and disabling Gatekeeper.
  • ✗Servers in the office with no AV at all ("it's a server, it doesn't need one").
  • ✗Email going to personal Gmail that doesn't run the tenant's malware scanning.

How to fix it in a weekend

  1. 1Walk every endpoint. Defender / equivalent must be on and current. Remove conflicting AV products.
  2. 2Confirm tenant-level email scanning is on (default in M365 and Workspace).
  3. 3On macOS, leave Gatekeeper and XProtect on. Add a paid product only if you have a specific reason.
  4. 4Add AV / EDR to your server endpoints if you run any.
  5. 5Document which product covers which device in your scoping artifact.

FAQ

Is Microsoft Defender good enough for Level 1?+

Yes. Microsoft Defender is a current, vendor-supported anti-malware product that meets (b)(1)(xiii) on Windows. You may decide to upgrade to a managed EDR for operational reasons, but Defender alone satisfies the practice.

Related references

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