Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

si-2(1)

flaw remediation  | central management

assessment objective:

Determine if the organization centrally manages the flaw remediation process.

potential assessment methods and objects:

Examine: [select from: System and information integrity policy; procedures addressing flaw remediation; automated mechanisms supporting centralized management of flaw remediation; information system design documentation; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel installing, configuring, and/or maintaining the information system; organizational personnel with responsibility for flaw remediation].

Test: [select from: Organizational processes for central management of the flaw remediation process; automated mechanisms supporting and/or implementing central management of the flaw remediation process].