FedRAMP Moderate
SI - System and Information Integrity

FedRAMP Moderate SI-2(2): Automated Flaw Remediation Status

Determine status of flaw remediation via automated mechanisms at FedRAMP-defined frequency (at least monthly).

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

What else in your programme already covers this

This control maps to 27 controls across 16 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 · 5 controls

  • 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-7.6 Perform Automated Vulnerability Scans of Externally-Exposed Enterprise Assets
  • CIS-7.7 Remediate Detected Vulnerabilities

PCI DSS 4.0 · 4 controls

  • 11.4.4 11.4.4 Correct exploitable findings from penetration tests
  • 5.3.1 5.3.1 Anti-malware kept current through automatic updates
  • 6.3.1 6.3.1 Vulnerability identification and risk ranking
  • 6.3.3 6.3.3 Timely installation of security patches

SOC 2 · 3 controls

  • SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities
  • PV-5 Perform vulnerability assessments
  • E8-PATCHOS-ML2 Patch Operating Systems (ML2)
  • ANSSI-HYG-34 Define an Update Policy for Information System Components

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
  • SI-2(2) SI-2(2) Flaw Remediation | Automated Flaw Remediation Status
  • SI-2(2) SI-2(2) Flaw Remediation | Automated Flaw Remediation Status

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 Moderate have you already done?

FedRAMP Moderate SI-2(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.

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.

Query this from an agent

The graph holds this control, the 27 it maps to, and the evidence behind each claim, over MCP and REST.