CIS Controls v8 CIS-18.3: Remediate Penetration Test Findings

What else in your programme already covers this

This control maps to 48 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 5 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-IR-4 IR-4 Incident Handling
NIST800-RA-7 RA-7 Risk Response
NIST800-SI-2 SI-2 Flaw Remediation

FedRAMP High · 4 controls

CA-5 Plan of Action and Milestones
CA-8 Penetration Testing
SA-11 Developer Testing and Evaluation
SI-2 Flaw Remediation

FedRAMP Moderate · 4 controls

CA-5 Plan of Action and Milestones
CA-8 Penetration Testing
SA-11 Developer Testing and Evaluation
SI-2 Flaw Remediation

CMMC 2.0 · 3 controls

CA.L2-3.12.1 Security Control Assessment
CA.L2-3.12.2 Plan of Action
SI.L2-3.14.1 Flaw Remediation

ISO 27001:2022 · 3 controls

5.36 Compliance with policies, rules and standards for information security
8.29 Security testing in development and acceptance
8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.OV-03 Organizational cybersecurity risk management performance is evaluated and reviewed for adjustments needed
NIST-CSF-ID.IM-01 Improvements are identified from evaluations
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

SOC 2 · 3 controls

SOC2-CC4.2 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

C5 (Germany) · 2 controls

C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests
C5-OPS-22 Testing and Documentation of known Vulnerabilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-A&A-06 Remediation
CCM-TVM-03 Vulnerability Remediation Schedule

ISO/IEC 42001:2023 · 2 controls

10.2 Nonconformity and corrective action
6.1.3 AI risk treatment

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 234 · 1 control

CPS234-28 Escalation of Unremediated Testing Deficiencies

AWS Well-Architected Security Pillar · 1 control

SEC06-BP01 Perform vulnerability management

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP4 Step 4 - Implement a formal controls assessment program

Australian Information Security Manual · 1 control

ISM-1564 Plan of action and milestones

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

DORA · 1 control

DORA-Art.50 Administrative penalties and remedial measures

ISO 27002:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

5.8.1 Nonconformity and corrective action

NIS2 Directive · 1 control

Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.12.02 Plan of Action and Milestones

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

NIST SP 800-218 · 1 control

SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities

NIST SP 800-53A Rev. 5 · 1 control

53A-3.4 Analyze Assessment Report Results

PCI DSS 4.0 · 1 control

11.4.4 11.4.4 Correct exploitable findings from penetration tests

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-18.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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