BSIMM CMVM1.3: Track software bugs found in operations through the fix process

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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.

Other controls in BSIMM Deployment (Penetration Testing, Software Environment, Config & Vulnerability Management)

• CMVM1.1 Create or use an incident response capability for software
• CMVM1.2 Identify software defects found in operations and feed them back to development
• CMVM3.4 Operate a bug bounty program
• PT1.1 Use external penetration testers
• PT1.2 Feed penetration test results to defect management
• PT1.3 Use penetration testing tools internally
• SE1.2 Ensure host and network security basics are in place
• SE1.3 Implement cloud security controls