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

What else in your programme already covers this

This control maps to 25 controls across 14 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 Pen test findings remediated
5.3.1 The anti-malware solution(s) is kept current via automatic updates
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

SOC 2 · 3 controls

SOC2-CC4.1 COSO principle 16: Selects and develops ongoing and separate evaluations
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

Azure Security Benchmark · 2 controls

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities
PV-5 Perform vulnerability assessments

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-TVM-09 Vulnerability Management Reporting
CCM-TVM-10 Vulnerability Management Metrics

ACSC Essential Eight · 1 control

E8-PATCHOS-ML2 Patch Operating Systems (ML2)

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

ANSSI-HYG-34 Define an Update Policy for Information System Components

AWS Well-Architected Security Pillar · 1 control

SEC06-BP05 Automate compute protection

CMMC 2.0 · 1 control

SI.L2-3.14.1 Flaw Remediation

ISO 27001:2022 · 1 control

8.8 Management of technical vulnerabilities

ISO 27002:2022 · 1 control

8.8 Management of technical vulnerabilities

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded

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

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(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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