FedRAMP High
SI - System and Information Integrity

FedRAMP High SI-2: Flaw Remediation

Identify, report, and correct system flaws; remediate within FedRAMP-defined timeframes (HIGH critical 15d, high 30d).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 68 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.

CIS Controls v8 · 8 controls

  • CIS-16.3 Perform Root Cause Analysis on Security Vulnerabilities
  • CIS-16.5 Use Up-to-Date and Trusted Third-Party Software Components
  • CIS-18.3 Remediate Penetration Test Findings
  • CIS-7.2 Establish and Maintain a Remediation Process
  • CIS-7.3 Perform Automated Operating System Patch Management
  • CIS-7.4 Perform Automated Application Patch Management
  • CIS-7.5 Perform Automated Vulnerability Scans of Internal Enterprise Assets
  • CIS-7.7 Remediate Detected Vulnerabilities

PCI DSS 4.0 · 7 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
  • 11.3.2 11.3.2 Quarterly ASV external vulnerability scans
  • 11.4.4 11.4.4 Correct exploitable findings from penetration tests
  • 12.6.1 12.6.1 Formal security awareness program
  • 6.2.3.1 6.2.3.1 Manual code review independence and approval
  • 6.3.3 6.3.3 Timely installation of security patches

ACSC Essential Eight · 5 controls

  • E8-PATCHAPP-ML1 Patch Applications (ML1)
  • E8-PATCHAPP-ML2 Patch Applications (ML2)
  • E8-PATCHAPP-ML3 Patch Applications (ML3)
  • E8-PATCHOS-ML1 Patch Operating Systems (ML1)
  • E8-PATCHOS-ML3 Patch Operating Systems (ML3)

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

NIST SP 800-218 · 5 controls

SOC 2 · 4 controls

  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • 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

UK Cyber Essentials · 3 controls

  • CE-SU.2 Automatic Updates Enabled Where Possible
  • CE-SU.3 Critical and High Updates within 14 Days
  • CE-SU.5 Firmware Updates

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

  • ANSSI-HYG-34 Define an Update Policy for Information System Components
  • ANSSI-HYG-35 Anticipate the End of Maintenance of Software and Systems

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

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

AWS Well-Architected Security Pillar · 2 controls

Azure Security Benchmark · 2 controls

  • ASBv3-ES-3 Ensure anti-malware software and signatures are updated
  • ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

C5 (Germany) · 2 controls

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

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

  • CFTC-SS-21 Remediation of Vulnerabilities and Deficiencies
  • CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 2 controls

NIS2 Directive · 2 controls

  • Art.21.2.e Security in acquisition, development and maintenance, including vulnerability handling and disclosure
  • Art.21.2.g Basic cyber hygiene practices and cybersecurity training

NIST Cybersecurity Framework 2.0 · 2 controls

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

  • AUCDR-IS-4 Formal vulnerability management program

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27701:2019 · 1 control

  • 6.9.6 Technical vulnerability management

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • SI-2 SI-2 Flaw Remediation

NIST SP 800-53 Rev 5 LOW · 1 control

  • SI-2 SI-2 Flaw Remediation

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • SI-2 SI-2 Flaw Remediation

NIST SP 800-66 Rev 2 · 1 control

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.

Other controls in SI - System and Information Integrity

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High SI-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

See the released pairs, $299 eachBrowse the graph free

Query this from an agent

The graph holds this control, the 68 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP High controls