CIS Controls v8 CIS-7.2: Establish and Maintain a Remediation Process

What else in your programme already covers this

This control maps to 70 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.

SOC 2 · 6 controls

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
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-CC7.4 CC7.4 Responding to security incidents
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction
NIST-CSF-GV.RM-07 Strategic opportunities (i.e., positive risks) are characterized and are included in organizational cybersecurity risk discussions
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-06 Risk responses are chosen, prioritized, planned, tracked, and communicated
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

PCI DSS 4.0 · 5 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
11.4.4 11.4.4 Correct exploitable findings from penetration tests
6.3.1 6.3.1 Vulnerability identification and risk ranking
6.3.3 6.3.3 Timely installation of security patches

ISO 22301:2019 · 4 controls

10.2 Continual improvement
6.1.2 Addressing risks and opportunities
8.2.3 Risk assessment
9.3 Management review

ISO 27001:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.35 Independent review of information security
8.32 Change management
8.8 Management of technical vulnerabilities

ISO 27701:2019 · 4 controls

5.4.1 Actions to address risks and opportunities
5.6.3 Information security risk treatment
5.7.3 Management review
5.8.1 Nonconformity and corrective action

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-PM-4 PM-4 Plan of Action and Milestones Process
NIST800-RA-7 RA-7 Risk Response
NIST800-SI-2 SI-2 Flaw Remediation

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-A&A-06 Remediation
CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-08 Vulnerability Prioritization

FedRAMP High · 3 controls

CA-5 Plan of Action and Milestones
SI-2 Flaw Remediation
SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))

FedRAMP Moderate · 3 controls

CA-5 Plan of Action and Milestones
SI-2 Flaw Remediation
SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))

ISO/IEC 42001:2023 · 3 controls

10.2 Nonconformity and corrective action
6.1.3 AI risk treatment
9.3 Management review

NIST SP 800-171 Rev 3 · 3 controls

03.11.02 Vulnerability Monitoring and Scanning
03.11.04 Risk Response
03.12.02 Plan of Action and Milestones

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

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

C5 (Germany) · 2 controls

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-22 Testing and Documentation of known Vulnerabilities

CMMC 2.0 · 2 controls

CA.L2-3.12.2 Plan of Action
RA.L2-3.11.3 Vulnerability Remediation

NIS2 Directive · 2 controls

Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure
Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-161 Rev 1 · 2 controls

161R1-CA-5 Plan of Action and Milestones
161R1-SI-2 Flaw Remediation

NIST SP 800-218 · 2 controls

SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.2.2 Develop and Implement Remediation Plans

ACSC Essential Eight · 1 control

E8-PATCHAPP-ML3 Patch Applications (ML3)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP01 Perform vulnerability management

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

AUCDR-IS-4 Formal vulnerability management program

Australian Information Security Manual · 1 control

ISM-1143 Patch management processes and procedures

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

CIS Controls v8.1 · 1 control

7.2 Establish and Maintain a Remediation Process

DORA · 1 control

DORA-Art.50 Administrative penalties and remedial measures

HIPAA Security Rule · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

ISO 27002:2022 · 1 control

8.8 Management of technical vulnerabilities

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(1)(ii)(B) Risk Management (Required)

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-7.2 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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