SI-2 (02)—Flaw Remediation | Automated Flaw Remediation Status
Moderate
High
>Control Description
Determine if system components have applicable security-relevant software and firmware updates installed using ⚙organization-defined automated mechanisms ⚙organization-defined frequency.
>FedRAMP Baseline Requirements
No FedRAMP-specific parameter values or requirements for this baseline.
>Discussion
Automated mechanisms can track and determine the status of known flaws for system components.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies and procedures govern automated flaw remediation status?
- •Who is responsible for monitoring system and information integrity?
- •How frequently are integrity monitoring processes reviewed and updated?
- •What is your process for identifying, reporting, and remediating flaws and vulnerabilities?
- •What is your patch management process and timeline?
Technical Implementation:
- •What technical controls detect and respond to automated flaw remediation status issues?
- •How are integrity violations identified and reported?
- •What automated tools support system and information integrity monitoring?
- •What tools are used to identify software flaws and vulnerabilities?
- •How do you ensure timely installation of security-relevant patches?
Evidence & Documentation:
- •Can you provide recent integrity monitoring reports or alerts?
- •What logs demonstrate that SI-2(2) is actively implemented?
- •Where is evidence of integrity monitoring maintained and for how long?
- •Can you provide recent vulnerability reports and POA&M items?
- •Can you show recent patch installation records?
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