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(2)

flaw remediation  | automated flaw remediation status

assessment objective:

Determine if the organization:

si-2(2)[1]    

defines a frequency to employ automated mechanisms to determine the state of information system components with regard to flaw remediation; and

si-2(2)[2]

employs automated mechanisms with the organization-defined frequency to determine the state of information system components with regard to flaw remediation.

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: Automated mechanisms used to determine the state of information system components with regard to flaw remediation].