EvidenceSheet
NIST SP 800-53 Rev 5 · RA - Risk Assessment

RA-5(10) Vulnerability Monitoring and Scanning | Correlate Scanning Information

Correlate the output from vulnerability scanning tools to determine the presence of multi-vulnerability and multi-hop attack vectors.

Source: NIST SP 800-53 Rev 5, RA-5(10). 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 NIST SP 800-53 Rev 5 in the compliance library.

Base controls and their enhancements. Which apply follows the baseline you are assessed against (for example FedRAMP Moderate or High, or the low, moderate and high baselines of SP 800-53B). Text in square brackets is a parameter your organisation sets.

10
artefacts
3
held by a system
3
at each review
moderate
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

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

  • Vulnerability scanning results · Vulnerability scanner / patch tooling
  • Vulnerability management records · Vulnerability scanner / patch tooling
  • Event/vulnerability correlation logs · Vulnerability scanner / patch tooling

periodic reviewEvidence produced at each review

  • Risk assessment · Policy repository / GRC workspace
  • Audit records · Policy repository / GRC workspace
  • Test of Organizational processes for vulnerability scanning; mechanisms/tools supporting and/or implementing vulnerability scanning; mechanisms implementing the correlation of vulnerability scan results · Vulnerability scanner / patch tooling

governing documentDocuments that govern the control

  • Risk assessment policy · Policy repository / GRC workspace
  • Procedures addressing vulnerability scanning · Policy repository / GRC workspace
  • Vulnerability scanning tools and techniques documentation · Policy repository / GRC workspace
  • System security plan · Policy repository / GRC workspace

First move

Start with the 3 of 10 artefacts that already live in a system (Vulnerability scanner / patch tooling); keep the periodic reviews but log each one as a dated record with a named reviewer.

Common gaps auditors find

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

RA-5(8) Vulnerability Monitoring and Scanning | Review Historic Audit Logs · RA-5(11) Vulnerability Monitoring and Scanning | Public Disclosure Program