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Remediation

What is Remediation?

The process of correcting identified deficiencies, vulnerabilities, or non-conformities to bring systems or processes into compliance.

Audit and Assurance

Each of these is named in at least one of the same controls as remediation. The number is how many controls name both.

What the standards actually require on remediation

Requirements naming remediation across 6 standards, quoted from the control text.

Users should be able to verify that a remediation is authentic, through signed packages or secure download channels, so that a malicious update cannot be passed off as the fix.

iso-iec-29147-2018::7.8.2 · 7.8.2 Remediation authenticity →

Vendors should develop and test remediations step by step. First, decide on the remediation: whether the vulnerability can be fixed completely, whether the impact of exploitation can be limited, or whether exposure can be cut, weighing speed against the testin...

iso-iec-30111-2019::7.1.5 · 7.1.5 Remediation development →

Remove previous versions of [Assignment: organization-defined software and firmware components] after updated versions have been installed.

NIST800-SI-2(6) · SI-2(6) Flaw Remediation | Removal of Previous Versions of Software and Firmware →

Security investigations, forensic analysis and remediation are done by qualified staff or third parties.

ffiec-cybersecurity-assessment-tool-cat::D3.CC.Re.Int.3 · D3.CC.Re.Int.3 Remediation (Intermediate 3) →
PCI DSS 4.09 controls

The provider must have processes or mechanisms to report and deal with security incidents and vulnerabilities, whether suspected or confirmed, including: a secure channel through which customers can report incidents and vulnerabilities to the provider;

pci-dss-4-0::A1.2.3 · A1.2.3 Customer reporting and remediation of incidents and vulnerabilities →

Operate a defined process for fixing vulnerabilities found in applications, using automated remediation where the vulnerability class allows.

CCM-AIS-07 · Application Vulnerability Remediation →

Questions people ask about remediation

What is Remediation?
The process of correcting identified deficiencies, vulnerabilities, or non-conformities to bring systems or processes into compliance.
Why is Remediation important for compliance?
Remediation is a key concept in Audit and Assurance. Understanding remediation helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Remediation?
Remediation appears in the requirement text of ISO/IEC 29147:2018, ISO/IEC 30111:2019, NIST SP 800-53 Rev 5, FFIEC Cybersecurity Assessment Tool (CAT), PCI DSS 4.0. Across these standards we have identified 57 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Remediation?
Explore our compliance framework pages to see how remediation applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Remediation applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.