FedRAMP Moderate SI-2: Flaw Remediation

What else in your programme already covers this

This control maps to 65 controls across 26 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 Internal vulnerability scans quarterly
11.3.1.1 Address non-high vulnerabilities per TRA
11.3.2 External vulnerability scans quarterly by ASV
11.4.4 Pen test findings remediated
12.6.1 Formal security awareness program implemented
6.2.3.1 Code review findings corrected
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

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

CCM-AIS-07 Application Vulnerability Remediation
CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-05 External Library Vulnerabilities
CCM-TVM-07 Vulnerability Identification
CCM-UEM-07 Operating Systems

NIST SP 800-218 · 5 controls

SP800-218-RV.1.1 Identify and Confirm Vulnerabilities on an Ongoing Basis
SP800-218-RV.1.2 Review and Analyze Code for Vulnerabilities
SP800-218-RV.1.3 Vulnerability Disclosure Policy
SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities
SP800-218-RV.2.2 Develop and Implement Remediation Plans

SOC 2 · 4 controls

SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC7.3 Evaluates security events to determine incident status
SOC2-CC8.1 Change management processes are in place

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

SEC06-BP01 Perform vulnerability management
SEC06-BP05 Automate compute protection

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

RA.L2-3.11.3 Vulnerability Remediation
SI.L2-3.14.1 Flaw Remediation

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

NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

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

AUCDR-IS-4 Formal vulnerability management program

DORA · 1 control

DORA-Art.25 Testing of ICT tools and systems

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 27701:2019 · 1 control

6.9.6 Technical vulnerability management

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-2 Flaw Remediation

NIST SP 800-171 Rev 3 · 1 control

03.14.01 Flaw Remediation

NIST SP 800-53 Rev 5 · 1 control

NIST800-SI-2 Flaw remediation

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 FedRAMP Moderate have you already done?

FedRAMP Moderate SI-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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