FedRAMP High
SI - System and Information Integrity

FedRAMP High SI-2(3): Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions. (a) Measure the time between flaw identification and flaw remediation; and (b) Establish the following benchmarks for taking corrective actions: [Assignment: organization-defined

Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions. (a) Measure the time between flaw identification and flaw remediation; and (b) Establish the following benchmarks for taking corrective actions: [Assignment: organization-defined

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

What else in your programme already covers this

This control maps to 23 controls across 15 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 · 4 controls

  • SOC2-CC4.2 COSO principle 17: Evaluates and communicates deficiencies in a timely manner
  • SOC2-CC7.1 Detection and monitoring procedures for security events are in place
  • SOC2-CC7.4 Responds to identified security incidents through defined procedures
  • SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

C5 (Germany) · 2 controls

  • C5-OPS-20 Managing Vulnerabilities, Malfunctions and Errors - Measurements, Analyses and Assessments of Procedures
  • C5-OPS-22 Testing and Documentation of known Vulnerabilities

CIS Controls v8 · 2 controls

  • CIS-7.2 Establish and Maintain a Remediation Process
  • CIS-7.7 Remediate Detected Vulnerabilities

PCI DSS 4.0 · 2 controls

  • 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
  • ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

  • 8.8 Management of technical vulnerabilities

NIS2 Directive · 1 control

  • Art.21.4 Take corrective measures without undue delay on finding that the measures are not met

NIST SP 800-218 · 1 control

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.

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(3) 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.

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.

Query this from an agent

The graph holds this control, the 23 it maps to, and the evidence behind each claim, over MCP and REST.