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Remediation Tracking

What is Remediation Tracking?

The process of monitoring and managing the progress of vulnerability fixes from identification through verification of successful remediation.

Information Security

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

What the standards actually require on remediation tracking

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

HKMA TM-G-12 controls

HKMA TM-G-1 Cyber + Audit + Outsourcing + Cloud. (1) SECURITY MONITORING AND SIEM (TM-G-1.7.1) - SIEM + SOC + 24x7 monitoring + log management + correlation + use cases + alert handling + escalation + UEBA + behavior analytics + SOAR automation + threat detect...

HKMA-TMG1-Cyber-Monitoring-Threat-Intel-IR-Audit-Outsource-Cloud · TM-G-1 Security Monitoring + SIEM + Threat Intel + Cyber IR + Audit + Outsourcing + Cloud Computing Risk →
ISMAP (Japan)2 controls

ISMAP Cloud Operations covers the day-to-day security operations of cloud services. (1) Cloud Security Monitoring and Logging: 24x7 Security Operations Center (SOC) + SIEM Security Information and Event Management + UEBA User and Entity Behaviour Analytics + S...

ISMAP-CloudOperations-Monitoring-Logging-IncidentResponse-NISC-Reporting-Vulnerability-Change-SLA · ISMAP Cloud Operations - Security Monitoring + SIEM + Logging + Incident Response + NISC Reporting + Vulnerability Management + Penetration Testing + Change Management + SLA Management →

Audit + Drills + Training operationalise the Directions through ongoing assurance + cyber preparedness. (1) CERT-In Cyber Security Audit: organisations should undergo periodic cyber security audit by CERT-In Empanelled Information Security Auditing Organisatio...

CERTIN-Audit-Drills-Training-AwarenessProgram-CERTInExercises-CISO · CERT-In Audit + Cyber Security Drills + Training + Awareness + CERT-In Cyber Exercises + CISO + Information Security Auditor Empanelment →

Articles 39 + 46 of UU PDP establish security + breach notification obligations. Article 39: Personal Data Controller shall protect personal data processed through implementation of appropriate technical + organisational + and physical security measures + comm...

IDPdp-Security-BreachNotification-72Hour-Art39-Art46-Encryption-Pseudonymisation-Records-IR · Indonesia PDP Article 39 + Article 46 + Reasonable Security + Encryption + Pseudonymisation + Personal Data Breach Notification 3x24 Hours (72 Hours) to DPA + Data Subjects + IR Plan + Records →

Kuwait National Cybersecurity Framework (NCF) Govern function. Issued and maintained by Kuwait National Cybersecurity Centre (NCSC) under Council of Ministers Resolution.

KNCF-Govern-Strategy-Policy-NCSC-NIST-CSF-2-0-ISO-27001-Council-of-Ministers-Compliance-Assurance · Kuwait NCF Govern + Strategy + Policy + NCSC + NIST CSF 2.0 + ISO 27001 + Compliance Assurance →

Address Mandatory Criterion 4 of Modern Slavery Statement under Section 16(1)(d) - describe actions taken by reporting entity to assess and address modern slavery risks including due diligence and remediation.

AU-MSA-Mandatory-Criterion-4-Actions-Section-16-1d-Due-Diligence-Supplier-Code-Worker-Voice-Recruitment-Fees · Australia MSA Mandatory Criterion 4 + Actions + Section 16(1)(d) + Due Diligence + Supplier Code + Worker Voice + Recruitment Fees →

Questions people ask about remediation tracking

What is Remediation Tracking?
The process of monitoring and managing the progress of vulnerability fixes from identification through verification of successful remediation.
Why is Remediation Tracking important for compliance?
Remediation Tracking is a key concept in Information Security. Understanding remediation tracking 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 Tracking?
Remediation Tracking appears in the requirement text of HKMA TM-G-1, ISMAP (Japan), India CERT-In Cyber Security Directions 2022, Indonesia PDP Law, Kuwait National Cybersecurity Framework. Across these standards we have identified 8 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Remediation Tracking?
Explore our compliance framework pages to see how remediation tracking 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 Tracking 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.