CMMC 2.0 RA.L2-3.11.3: Vulnerability Remediation

What else in your programme already covers this

This control maps to 62 controls across 31 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-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-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

CIS Controls v8 · 5 controls

CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities
CIS-16.6 Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
CIS-7.2 Establish and Maintain a Remediation Process
CIS-7.3 Perform Automated Operating System Patch Management
CIS-7.7 Remediate Detected Vulnerabilities

NIST SP 800-218 · 4 controls

SP800-218-PW.7.2 Perform Code Review and Analysis
SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.2.2 Develop and Implement Remediation Plans
SP800-218-RV.3.2 Identify and Fix Similar Vulnerabilities

PCI DSS 4.0 · 4 controls

11.3.1.1 11.3.1.1 Lower-risk vulnerabilities handled per risk analysis
11.3.2.1 11.3.2.1 External scans after significant change
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 · 3 controls

SEC04-BP04 Initiate remediation for non-compliant resources
SEC06-BP01 Perform vulnerability management
SEC06-BP05 Automate compute protection

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

CCM-AIS-07 Application Vulnerability Remediation
CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-08 Vulnerability Prioritization

FedRAMP Moderate · 3 controls

RA-5 Vulnerability Monitoring and Scanning
SI-2 Flaw Remediation
RA-7 Risk Response

NIST SP 800-53 Rev 5 · 3 controls

NIST800-RA-5 RA-5 Vulnerability Monitoring and Scanning
NIST800-RA-7 RA-7 Risk Response
NIST800-SI-2 SI-2 Flaw Remediation

ACSC Essential Eight · 2 controls

E8-PATCHAPP-ML1 Patch Applications (ML1)
E8-PATCHOS-ML1 Patch Operating Systems (ML1)

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-02 Patch applications (Essential)
ASD37-19 Patch operating systems (Essential)

C5 (Germany) · 2 controls

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

FedRAMP High · 2 controls

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

ISO 27701:2019 · 2 controls

5.6.3 Information security risk treatment
6.9.6 Technical vulnerability management

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-7 Risk Response
161R1-SI-2 Flaw Remediation

NIST SP 800-171 Rev 3 · 2 controls

03.11.02 Vulnerability Monitoring and Scanning
03.11.04 Risk Response

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

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

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P31 Remediation of Material Operational Risk Weaknesses

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

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

AUCDR-IS-4 Formal vulnerability management program

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

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

ISO/IEC 42001:2023 · 1 control

10.2 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 800-172 · 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)

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.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 RA.L2-3.11.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 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. 1 were rejected on the FedRAMP Moderate pair alone.

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