SI-2 Flaw Remediation
Remediates flaws in acquired components, where the fix depends on a supplier the organization does not control.
4
artefacts
0
held by a system
0
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
none for this control
governing documentDocuments that govern the control
- Patch process covering acquired and embedded components · Policy repository / GRC workspace
- Tracking of fixes pending with suppliers · Policy repository / GRC workspace
- Compensating controls where no fix is available · Policy repository / GRC workspace
- Escalation route to suppliers · 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
- flaws in supplier products tracked nowhere because the fix is not ours
- no compensating control while waiting for a supplier fix
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 sheet