SI-2(3) Flaw Remediation | Time to Remediate Flaws and Benchmarks for Corrective Actions (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: [organization-defined
Source: FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline), SI-2(3). The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open FedRAMP Moderate (NIST SP 800-53 Rev 5 baseline) in the compliance library.
A FedRAMP baseline is a subset of NIST SP 800-53 Rev 5, enhancements included.
These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.
system holds itEvidence a system already holds
- MTTR metrics · Policy repository / GRC workspace
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
none for this control
First move
Common gaps auditors find
- No MTTR tracking
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(2) Automated Flaw Remediation Status · SI-3 Malicious Code Protection