RA-5(5) Privileged Access
Implement privileged access authorization to FedRAMP-defined components for vulnerability scanning.
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
- Authenticated scan config · 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
- Unauthenticated scans only
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-5(3) Vulnerability Monitoring and Scanning | Breadth and Depth of Coverage. Define the breadth and depth of vulnerability scanning coverage · RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program. Establish a public reporting channel for receiving reports of vulnerabilities in organizational systems and system components