Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-AIS-07: Application Vulnerability Remediation

What else in your programme already covers this

This control maps to 42 controls across 24 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 800-218 · 5 controls

SP800-218-PW.7.1 Code Review
SP800-218-PW.7.2 Perform Code Review and Analysis
SP800-218-PW.8.2 Execute Security Testing
SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.2.2 Develop and Implement Remediation Plans

CIS Controls v8 · 4 controls

CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities
CIS-16.3 Perform Root Cause Analysis on Security Vulnerabilities
CIS-7.4 Perform Automated Application Patch Management
CIS-7.7 Remediate Detected Vulnerabilities

PCI DSS 4.0 · 3 controls

6.2.3.1 6.2.3.1 Manual code review independence and approval
6.3.1 6.3.1 Vulnerability identification and risk ranking
6.3.3 6.3.3 Timely installation of security patches

AWS Well-Architected Security Pillar · 2 controls

SEC06-BP01 Perform vulnerability management
SEC11-BP02 Automate testing throughout the development and release lifecycle

Azure Security Benchmark · 2 controls

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities
DS-2 Ensure software supply chain security

C5 (Germany) · 2 controls

C5-OPS-22 Testing and Documentation of known Vulnerabilities
C5-PSS-02 Identification of Vulnerabilities of the Cloud Service

CMMC 2.0 · 2 controls

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

FedRAMP High · 2 controls

RA-5 Vulnerability Monitoring and Scanning
SI-2 Flaw Remediation

FedRAMP Moderate · 2 controls

RA-5 Vulnerability Monitoring and Scanning
SI-2 Flaw Remediation

NIST Cybersecurity Framework 2.0 · 2 controls

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 SP 800-161 Rev 1 · 2 controls

161R1-RA-5 Vulnerability Monitoring and Scanning
161R1-SI-2 Flaw Remediation

NIST SP 800-53 Rev 5 · 2 controls

NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning
NIST800-SI-2 SI-2 Flaw Remediation

ACSC Essential Eight · 1 control

E8-PATCHAPP-ML1 Patch Applications (ML1)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-02 Patch applications (Essential)

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

AUCDR-IS-4 Formal vulnerability management program

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

CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1 · 1 control

AIS-07 Application Vulnerability Remediation

EU AI Act · 1 control

EUAI-Art.20 Corrective actions and duty of information

HIPAA Security Rule · 1 control

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

ISO 27001:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

8.8 Management of technical vulnerabilities

NIST SP 800-171 Rev 3 · 1 control

03.14.01 Flaw Remediation

NIST SP 800-172 · 1 control

3.11.5e Assess Effectiveness of Security Solutions

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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-AIS-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

If you hold NIST SP 800-53 Rev 571.1% covered · 57 gaps If you hold FedRAMP Moderate60.4% covered · 78 gaps If you hold PCI DSS 4.060.4% covered · 78 gaps If you hold C5 (Germany)58.4% covered · 82 gaps If you hold ISO 27001:202256.3% covered · 86 gaps If you hold ISO 27002:202256.3% covered · 86 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. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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