NIST800-SI-2 SI-2 Flaw Remediation
NIST800-SI-2 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
SI-2 Flaw Remediation. a. Identify, report, and correct system flaws; b. Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Install security-relevant software and firmware updates within [Assignment: organization-defined time period] of the release of the updates; and d. Incorporate flaw remediation into the organizational configuration management process.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
- SOC2-CC7.5 CC7.5 Recovering from security incidents (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: SI - System and Information Integrity), in our words, not a statement of the standard and not binding on an assessor.
- the integrity policy
- the flaw-remediation and malware records
- the monitoring records