NIST SP 800-218
NIST SP 800-218: Access Control

NIST SP 800-218 SP800-218-RV.1.3: Vulnerability Disclosure Policy

Have a policy that addresses vulnerability disclosure and remediation, and implement the roles, responsibilities, and processes needed to support it.

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

What else in your programme already covers this

This control maps to 43 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-161 Rev 1 · 4 controls

  • OSPS-VM-01.01 OSPS-VM-01.01 Publish Coordinated Vulnerability Disclosure Policy
  • OSPS-VM-02.01 OSPS-VM-02.01 Publish Contacts and Process for Reporting Vulnerabilities.
  • OSPS-VM-03.01 OSPS-VM-03.01 Maintain Private Vulnerability Reporting Process
  • OSPS-VM-04.01 OSPS-VM-04.01 Publish Discovered Vulnerabilities

FedRAMP High · 3 controls

  • RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program (RA-5(11))
  • SI-2 Flaw Remediation
  • SR-8 Notification Agreements (SR-8)

FedRAMP Moderate · 3 controls

  • RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program (RA-5(11))
  • SI-2 Flaw Remediation
  • SR-8 Notification Agreements (SR-8)

ISO 27001:2022 · 3 controls

  • 5.24 Information security incident management planning and preparation 
  • 6.8 Information security event reporting
  • 8.8 Management of technical vulnerabilities

ISO 27002:2022 · 3 controls

  • 5.24 Information security incident management planning and preparation
  • 5.5 Contact with authorities
  • 8.8 Management of technical vulnerabilities

ISO/IEC 42001:2023 · 3 controls

  • 5.2 AI policy
  • 5.3 Roles, responsibilities and authorities
  • A.8.3 External reporting

C5 (Germany) · 2 controls

  • C5-OPS-18 Managing Vulnerabilities, Malfunctions and Errors - Concept
  • C5-PSS-03 Online Register of Known Vulnerabilities
  • CCM-TVM-01 Threat and Vulnerability Management Policy and Procedures
  • CCM-TVM-09 Vulnerability Management Reporting

NIST SP 800-53 Rev 5 · 2 controls

  • ASBv3-IR-1 Preparation - update incident response plan and handling process

BSIMM · 1 control

  • CMVM3.4 Operate a bug bounty program

CIS Controls v8 · 1 control

  • CIS-16.2 Establish and Maintain a Process to Accept and Address Software Vulnerabilities

CMMC 2.0 · 1 control

OpenSSF Scorecard · 1 control

SOC 2 · 1 control

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)

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 NIST SP 800-218: Access Control

You are reading one control. How much of NIST SP 800-218 have you already done?

NIST SP 800-218 SP800-218-RV.1.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-218 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 30 of 42 NIST SP 800-218 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. 0 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 43 it maps to, and the evidence behind each claim, over MCP and REST.