SEC06-BP01 Perform vulnerability management
Continuously scan EC2 instances, container images and Lambda functions with Amazon Inspector and remediate findings on a risk-prioritised SLA.
4
artefacts
2
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Inspector findings dashboard · Vulnerability scanner / patch tooling
- ECR scan results · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Patch SLA policy · Policy repository / GRC workspace
- Systems Manager Patch Manager compliance · Policy repository / GRC workspace
First move
Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.
Common gaps auditors find
- Inspector not enabled org wide
- critical CVEs older than SLA
- container images unscanned
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC05-BP04 Automate network protection · SEC06-BP02 Provision compute from hardened images