RA.L2-3.11.3 Vulnerability Remediation
Remediate identified vulnerabilities in line with the priorities set by risk assessment.
3
artefacts
0
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Evidence of remediation against identified findings · Policy repository / GRC workspace
- Records of accepted risk with approval where remediation is deferred · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Remediation procedure with risk based timeframes · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Findings tracked but remediation timeframes undefined
- Prioritization by scanner severity alone, ignoring organizational risk
- Deferred items accepted without documented approval
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 sheetRA.L2-3.11.2 Vulnerability Scan · SC.L2-3.13.1 Boundary Protection