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πŸ’Ό SI-2 Flaw Remediation (L)(M)(H)

  • Contextual name: πŸ’Ό SI-2 Flaw Remediation (L)(M)(H)
  • ID: /frameworks/fedramp-high-security-controls/si/02
  • Located in: πŸ’Ό System and Information Integrity

Description​

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 [FedRAMP Assignment: within thirty (30) days of release of updates] of the release of the updates; and

d. Incorporate flaw remediation into the organizational configuration management process.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/si/02
  • Internal
    • ID: dec-c-3bf195ac

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό SI-2 Flaw Remediation656

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό SI-2 Flaw Remediation (L)(M)(H)9
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό SI-2 Flaw Remediation (L)(M)(H)29

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό SI-2(2) Automated Flaw Remediation Status (M)(H)1
πŸ’Ό SI-2(3) Time to Remediate Flaws and Benchmarks for Corrective Actions (M)(H)

Policies (9)​

PolicyLogic CountFlags
πŸ“ AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check 🟒1🟒 x6
πŸ“ AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟒1🟠 x1, 🟒 x6
πŸ“ Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For App Services is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Containers is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Key Vault is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Servers is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Storage is not set to On 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-1a2f62791
βœ‰οΈ dec-x-9f7d853f1
βœ‰οΈ dec-x-52ac4ac01
βœ‰οΈ dec-x-8535d1ff1
βœ‰οΈ dec-x-a00b4ec91
βœ‰οΈ dec-x-a04719771
βœ‰οΈ dec-x-fafadacd1