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
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 ac.
1
artefacts
1
held by a system
0
at each review
easy
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
- 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
Automate the pull from your Policy repository / GRC workspace. Version-controlled policy set with approval metadata; review dates tracked as records, not a calendar note.
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