CIS Controls v8
CIS Control 7: Continuous Vulnerability Management

CIS Controls v8 CIS-7.1: Establish and Maintain a Vulnerability Management Process

Set up and keep a written process for managing vulnerabilities in enterprise assets. Revisit the documentation each year, or sooner when a major change in the enterprise could affect this Safeguard.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 73 controls across 29 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 · 8 controls

PCI DSS 4.0 · 7 controls

  • 11.3.1 11.3.1 Quarterly internal vulnerability scans
  • 11.3.1.1 11.3.1.1 Lower-risk vulnerabilities handled per risk analysis
  • 12.6.1 12.6.1 Formal security awareness program
  • 2.2.1 2.2.1 System configuration standards maintained
  • 6.3.1 6.3.1 Vulnerability identification and risk ranking
  • 6.3.2 6.3.2 Inventory of bespoke software and components
  • 6.3.3 6.3.3 Timely installation of security patches
  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
  • NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
  • NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
  • NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
  • NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

FedRAMP High · 5 controls

  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))
  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(2) Update Vulnerabilities to be Scanned
  • SI-1 Policy and Procedures
  • SI-5 Security Alerts, Advisories, and Directives

FedRAMP Moderate · 5 controls

  • CA-7(4) Continuous Monitoring | Risk Monitoring (CA-7(4))
  • RA-5 Vulnerability Monitoring and Scanning
  • RA-5(2) Update Vulnerabilities to be Scanned
  • SI-1 Policy and Procedures
  • SI-5 Security Alerts, Advisories, and Directives

HIPAA Security Rule · 5 controls

NIST SP 800-66 Rev 2 · 5 controls

SOC 2 · 4 controls

  • SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC9.1 CC9.1 Mitigating risks of business disruption
  • ANSSI-HYG-34 Define an Update Policy for Information System Components
  • ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

CMMC 2.0 · 2 controls

  • CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures
  • CCM-TVM-07 Vulnerability Identification

DORA · 2 controls

ISO 22301:2019 · 2 controls

  • 6.1.2 Addressing risks and opportunities
  • 8.2.3 Risk assessment

NIST SP 800-161 Rev 1 · 2 controls

  • 161R1-RA-5 Vulnerability Monitoring and Scanning
  • 161R1-SI-5 Security Alerts, Advisories, and Directives

NIST SP 800-171 Rev 3 · 2 controls

  • 03.11.02 Vulnerability Monitoring and Scanning
  • 03.14.03 Security Alerts, Advisories, and Directives
  • E8-PATCHAPP-ML2 Patch Applications (ML2)

APRA CPS 234 · 1 control

  • CPS234-P17 Active Maintenance of Capability Against Change
  • AUCDR-IS-4 Formal vulnerability management program
  • ASBv3-GS-5 Define and implement security posture management strategy

C5 (Germany) · 1 control

  • C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept

ISO 27001:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

  • 6.9.6 Technical vulnerability management

NIST SP 800-172 · 1 control

  • 3.11.1e Threat-Aware Risk Assessment

NIST SP 800-218 · 1 control

UK Cyber Essentials · 1 control

  • CE-SU.3 Critical and High Updates within 14 Days

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 CIS Control 7: Continuous Vulnerability Management

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-7.1 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.

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.

Query this from an agent

The graph holds this control, the 73 it maps to, and the evidence behind each claim, over MCP and REST.