FedRAMP High RA-5: Vulnerability Monitoring and Scanning

What else in your programme already covers this

This control maps to 63 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 10 controls

11.3.1 Internal vulnerability scans quarterly
11.3.1.1 Address non-high vulnerabilities per TRA
11.3.1.2 Authenticated internal scans
11.3.1.3 Internal scans after significant changes
11.3.2 External vulnerability scans quarterly by ASV
11.3.2.1 External scans after significant change
12.6.1 Formal security awareness program implemented
6.4.1 For public-facing web applications, new threats and vulnerabilities are addressed on an ongoing basis and these applications are protected against known attacks as follows: • Reviewing public-facing web applications via manual or automated application
6.3.1 Security vulnerabilities are identified and managed as follows: • New security vulnerabilities are identified using industry-recognized sources for security vulnerability information, including alerts from international and national computer emergency response teams (CERTs). • Vulnerabilities
6.3.3 All system components are protected from known vulnerabilities by installing applicable security patches/updates as follows: • Patches/updates for critical vulnerabilities (identified according to the risk ranking process at Requirement 6.3.1) are installed within one

CIS Controls v8 · 7 controls

CIS-16.1 Establish and Maintain a Secure Application Development Process
CIS-16.5 Use Up-to-Date and Trusted Third-Party Software Components
CIS-16.6 Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
CIS-7.1 Establish and Maintain a Vulnerability Management Process
CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets
CIS-7.6 Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets
CIS-7.7 Remediate Detected Vulnerabilities

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-AIS-07 Application Vulnerability Remediation
CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-07 Vulnerability Identification
CCM-TVM-08 Vulnerability Prioritization
CCM-TVM-09 Vulnerability Management Reporting

C5 (Germany) · 4 controls

C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
C5-OPS-19 Managing Vulnerabilities, Malfunctions and Errors - Penetration Tests
C5-OPS-22 Testing and Documentation of known Vulnerabilities
C5-PSS-02 Identification of Vulnerabilities of the Cloud Service

ACSC Essential Eight · 3 controls

E8-PATCHAPP-ML1 Patch Applications (ML1)
E8-PATCHOS-ML1 Patch Operating Systems (ML1)
E8-PATCHOS-ML2 Patch Operating Systems (ML2)

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events
NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded

NIST SP 800-218 · 3 controls

SP800-218-PW.4.4 Verify Acquired Components Meet Security Requirements
SP800-218-PW.8.1 Executable Testing for Security
SP800-218-RV.1.1 Identify and Confirm Vulnerabilities on an Ongoing Basis

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

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

Azure Security Benchmark · 2 controls

DS-2 Ensure software supply chain security
PV-5 Perform vulnerability assessments

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-13 Vulnerability Testing
CFTC-SS-3 Information Security Category

CMMC 2.0 · 2 controls

RA.L2-3.11.2 Vulnerability Scan
RA.L2-3.11.3 Vulnerability Remediation

DORA · 2 controls

DORA-Art.13 Learning and evolving
DORA-Art.25 Testing of ICT tools and systems

ISO 27701:2019 · 2 controls

6.15.2 Information security reviews
6.9.6 Technical vulnerability management

NIST SP 800-53 Rev 5 · 2 controls

NIST800-RA-5 Vulnerability monitoring and scanning
SP800-53-RA Risk Assessment Family

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

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 234 · 1 control

CPS234-P17 Active Maintenance of Capability Against Change

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

HIPAA Security Rule · 1 control

164.308(a)(8) Evaluation (Standard)

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-5 Vulnerability Monitoring and Scanning

NIST SP 800-171 Rev 3 · 1 control

03.11.02 Vulnerability Monitoring and Scanning

NIST SP 800-172 · 1 control

3.12.1e Penetration Testing by Independent Agents

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(8) Evaluation (Standard)

SOC 2 · 1 control

SOC2-CC7.1 Detection and monitoring procedures for security events are in place

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.