Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-TVM-08: Vulnerability Prioritization

What else in your programme already covers this

This control maps to 30 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-17 Enterprise Technology Risk Assessment
CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies
CFTC-SS-35 Scope of Testing and Assessment

CIS Controls v8 · 2 controls

CIS-16.6 Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
CIS-7.2 Establish and Maintain a Remediation Process

FedRAMP High · 2 controls

RA-5 Vulnerability Monitoring and Scanning
SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))

FedRAMP Moderate · 2 controls

RA-5 Vulnerability Monitoring and Scanning
SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

NIST SP 800-218 · 2 controls

SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.3.2 Identify and Fix Similar Vulnerabilities

PCI DSS 4.0 · 2 controls

11.3.1.1 11.3.1.1 Lower-risk vulnerabilities handled per risk analysis
6.3.1 6.3.1 Vulnerability identification and risk ranking

ACSC Essential Eight · 1 control

E8-PATCHAPP-ML1 Patch Applications (ML1)

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

ANSSI-HYG-34 Define an Update Policy for Information System Components

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-19 Patch operating systems (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP01 Perform vulnerability management

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

C5 (Germany) · 1 control

C5-OPS-22 Testing and Documentation of known Vulnerabilities

CMMC 2.0 · 1 control

RA.L2-3.11.3 Vulnerability Remediation

DORA · 1 control

DORA-Art.24 General requirements for the performance of digital operational resilience testing

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 800-161 Rev 1 · 1 control

161R1-RA-7 Risk Response

NIST SP 800-171 Rev 3 · 1 control

03.11.02 Vulnerability Monitoring and Scanning

NIST SP 800-53 Rev 5 · 1 control

NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning

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-TVM-08 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.

See the released pairs, $299 each Browse the graph free