SI-2(2) Automated Flaw Remediation Status
Determine status of flaw remediation via automated mechanisms at FedRAMP-defined frequency (at least monthly).
1
artefacts
1
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
- Patch status dashboard · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
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
- Manual reporting
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 sheetSI-2 Flaw Remediation · SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions. (a) Measure the time between flaw identification and flaw remediation; and (b) Establish the following benchmarks for taking corrective actions: [Assignment: organization-defined