+SI-02(02) [H] Automated Flaw Remediation Status

SI-02(02) [H] Automated Flaw Remediation Status

Control

Determine if system components have applicable security-relevant software and firmware updates installed using [Assignement: automated mechanisms] [Assignement: frequency].

Discussion

Automated mechanisms can track and determine the status of known flaws for system components.

Assessment Objective

system components have applicable security-relevant software and firmware updates installed [Assignement: frequency] using [Assignement: automated mechanisms].

Assessment Method

Examine

System and information integrity policy system and information integrity procedures procedures addressing flaw remediation automated mechanisms supporting centralized management of flaw remediation system design documentation system configuration settings and associated documentation system audit records 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(02) [H] Automated Flaw Remediation Status – Assessment Procedure
is blocked by Automated Remediation Status