FedRAMP Controls / SI
SI-2(2) Automated Flaw Remediation Status
Family SI
Baselines moderate
Mapped KSIs 3
Control statement
Determine if system components have applicable security-relevant software and firmware updates installed using {{ insert: param, si-02.02_odp.01 }} {{ insert: param, si-02.02_odp.02 }}. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-AFR-04 | Vulnerability Detection and Response Document the vulnerability detection and vulnerability response methodology used within the cloud service offering in alignment with the FedRAMP Vulnerability Detection and Response (VDR) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |
| KSI-AFR-05 | Significant Change Notifications Determine how significant changes will be tracked and how all necessary parties will be notified in alignment with the FedRAMP Significant Change Notifications (SCN) process and persistently address all related requirements and recommendations. | Authorization by FedRAMP |
| KSI-SVC-01 | Continuous Improvement Implement improvements based on persistent evaluation of information resources for opportunities to improve security. | Service Configuration |