+SI-02(03) Time to Remediate Flaws and Benchmarks for Corrective Actions

SI-02(03) Time to Remediate Flaws and Benchmarks for Corrective Actions

Control

  1. Measure the time between flaw identification and flaw remediation; and
  2. Establish the following benchmarks for taking corrective actions: [Assignement: benchmarks].

Discussion

Organizations determine the time it takes on average to correct system flaws after such flaws have been identified and subsequently establish organizational benchmarks (i.e., time frames) for taking corrective actions. Benchmarks can be established by the type of flaw or the severity of the potential vulnerability if the flaw can be exploited.

Assessment Objective

  1. the time between flaw identification and flaw remediation is measured;
  2. [Assignement: benchmarks] for taking corrective actions have been established.

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing flaw remediation system design documentation system configuration settings and associated documentation list of benchmarks for taking corrective action on identified flaws records that provide timestamps of flaw identification and subsequent flaw remediation activities system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities organizational personnel installing, configuring, and/or maintaining the system organizational personnel responsible for flaw remediation

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by SI-02(03) Time to Remediate Flaws and Benchmarks for Corrective Actions – Assessment Procedure
is blocked by Time To Remediate / Benchmarks For Corrective Action
  • NIST -

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