FedRAMP Moderate SI-2(3): Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (SI-2(3))

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 CC4.2 Evaluating and communicating control deficiencies (COSO principle 17)
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC7.4 CC7.4 Responding to security incidents
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-TVM-03 Vulnerability Remediation Schedule
CCM-TVM-08 Vulnerability Prioritization
CCM-TVM-10 Vulnerability Management Metrics

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 6.3.1 Vulnerability identification and risk ranking
6.3.3 6.3.3 Timely installation of security patches

AWS Well-Architected Security Pillar · 1 control

SEC06-BP01 Perform vulnerability management

Azure Security Benchmark · 1 control

ASBv3-PV-6 Rapidly and automatically remediate vulnerabilities

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

NIS2 Directive · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.14.01 Flaw Remediation

NIST SP 800-218 · 1 control

SP800-218-RV.2.1 Assess, Prioritize, and Remediate Vulnerabilities

NIST SP 800-53 Rev 5 · 1 control

NIST800-SI-2 SI-2 Flaw Remediation

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.

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

FedRAMP Moderate SI-2(3) 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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