Australia Consumer Data Right - Banking (CDR) AUCDR-IS-4: Formal vulnerability management program

What else in your programme already covers this

This control maps to 75 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 7 controls

CIS-16.1 Establish and Maintain a Secure Application Development Process
CIS-16.12 Implement Code-Level Security Checks
CIS-7.1 Establish and Maintain a Vulnerability Management Process
CIS-7.2 Establish and Maintain a Remediation Process
CIS-7.3 Perform Automated Operating System Patch Management
CIS-7.4 Perform Automated Application Patch Management
CIS-7.7 Remediate Detected Vulnerabilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 6 controls

CCM-AIS-04 Secure Application Design and Development
CCM-AIS-07 Application Vulnerability Remediation
CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures
CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-07 Vulnerability Identification
CCM-TVM-09 Vulnerability Management Reporting

FedRAMP High · 6 controls

CA-5 Plan of Action and Milestones
RA-5 Vulnerability Monitoring and Scanning
SA-11 Developer Testing and Evaluation
SA-11(1) Developer Testing and Evaluation | Static Code Analysis (SA-11(1))
SA-15 Development Process, Standards, and Tools (SA-15)
SI-2 Flaw Remediation

FedRAMP Moderate · 6 controls

CA-5 Plan of Action and Milestones
RA-5 Vulnerability Monitoring and Scanning
SA-11 Developer Testing and Evaluation
SA-11(1) Developer Testing and Evaluation | Static Code Analysis (SA-11(1))
SA-15 Development Process, Standards, and Tools (SA-15)
SI-2 Flaw Remediation

C5 (Germany) · 4 controls

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests
C5-OPS-22 Testing and Documentation of known Vulnerabilities
C5-PSS-02 Identification of Vulnerabilities of the Cloud Service

NIST SP 800-53 Rev 5 · 4 controls

NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning
NIST800-SA-11 SA-11 Developer Testing and Evaluation
NIST800-SA-15 SA-15 Development Process, Standards, and Tools
NIST800-SI-2 SI-2 Flaw Remediation

AWS Well-Architected Security Pillar · 3 controls

SEC06-BP01 Perform vulnerability management
SEC06-BP05 Automate compute protection
SEC11-BP01 Train for application security

Azure Security Benchmark · 3 controls

ASBv3-DS-4 Integrate static application security testing into DevOps pipeline
ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities
PV-5 Perform vulnerability assessments

CMMC 2.0 · 3 controls

RA.L2-3.11.2 Vulnerability Scan
RA.L2-3.11.3 Vulnerability Remediation
SI.L2-3.14.1 Flaw Remediation

HIPAA Security Rule · 3 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)

ISO 27001:2022 · 3 controls

8.25 Secure development life cycle
8.28 Secure coding
8.8 Management of technical vulnerabilities

ISO 27002:2022 · 3 controls

8.25 Secure development life cycle
8.28 Secure coding
8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk
NIST-CSF-PR.PS-06 Secure software development practices are integrated, and their performance is monitored throughout the software development life cycle

NIST SP 800-161 Rev 1 · 3 controls

161R1-RA-5 Vulnerability Monitoring and Scanning
161R1-SI-2 Flaw Remediation
161R1-SI-5 Security Alerts, Advisories, and Directives

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)

PCI DSS 4.0 · 3 controls

11.3.1 11.3.1 Quarterly internal vulnerability scans
6.2.4 6.2.4 Engineering techniques against common software attacks
6.3.3 6.3.3 Timely installation of security patches

ACSC Essential Eight · 2 controls

E8-PATCHAPP-ML1 Patch Applications (ML1)
E8-PATCHOS-ML1 Patch Operating Systems (ML1)

ISO 27701:2019 · 2 controls

6.11.2 Security in development and support processes
6.9.6 Technical vulnerability management

NIST SP 800-171 Rev 3 · 2 controls

03.11.02 Vulnerability Monitoring and Scanning
03.14.01 Flaw Remediation

SOC 2 · 2 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-30 Specific proportional safeguards in place

Brazil Open Finance (Resolução Conjunta No. 1/2020) · 1 control

BR-OF-A48 Risk management policies

GDPR · 1 control

GDPR-Art.32 Security of processing

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Australia Consumer Data Right - Banking (CDR) have you already done?

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Australia Consumer Data Right - Banking (CDR) your existing evidence covers. Hold ISO 27701:2019 and 16 of 24 Australia Consumer Data Right - Banking (CDR) controls already carry evidence.

If you hold ISO 27701:201966.7% covered · 8 gaps If you hold APEC Cross-Border Privacy Rules (CBPR) System62.5% covered · 9 gaps If you hold GDPR58.3% covered · 10 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.145.8% covered · 13 gaps If you hold C5 (Germany)41.7% covered · 14 gaps If you hold FedRAMP Moderate41.7% covered · 14 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the ISO 27701:2019 pair alone.

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