Remediation Tracking
What is Remediation Tracking?
The process of monitoring and managing the progress of vulnerability fixes from identification through verification of successful remediation.
Terms that appear alongside remediation tracking
Each of these is named in at least one of the same controls as remediation tracking. The number is how many controls name both.
- remediation 23 shared controls
- audit 15 shared controls
- compliance 12 shared controls
- nist 10 shared controls
- cybersecurity 8 shared controls
- internal audit 7 shared controls
- vulnerability 7 shared controls
- lessons learned 6 shared controls
Frameworks that govern remediation tracking
What the standards actually require on remediation tracking
Requirements naming remediation tracking across 6 standards, quoted from the control text.
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 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 (Splunk + Microsoft Sentinel + IBM QRadar + Su...
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 →Applications undergo SAST, DAST, dependency scanning, and penetration testing with remediation tracking.
IS-IV.E.2 · Application Security Testing →HKMA C-RAF implementation roadmap. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - C-RAF governance oversight + cyber-strategy + risk appetite + reporting;
HKMA-CRAF-Implementation-Roles-Tooling-Assurance · HKMA C-RAF Implementation Roadmap, Organizational Roles, Tooling and Assurance →HKMA SPM implementation roadmap + AI compliance + supervisory dialogue. ORGANIZATIONAL ROLES at AI: (a) BOARD + RISK COMMITTEE - SPM governance oversight + module-by-module compliance + sectoral risk integration + reporting;
HKMA-SPM-Implementation-AI-Compliance-SupervisoryDialogue · HKMA SPM Implementation Roadmap, AI Compliance Roles, Supervisory Dialogue and Sectoral Engagement →A comprehensive ITAR Internal Compliance Program (ICP) is essential for effective ITAR management and is heavily considered in DDTC enforcement decisions.
ITAR-CompliancProgram-ICP-EmpoweredOfficial-Recordkeeping-5Years-Training-IT-Cloud-SupplyChain-Coord-EAR-OFAC-Wassenaar · ITAR Compliance Program + Internal Compliance Program (ICP) + Empowered Official + 5-Year Recordkeeping + Training + IT/Cloud (GovCloud + Azure Gov + GCC High) + Supply Chain + Coord EAR + OFAC + Wassenaar + MTCR →Questions people ask about remediation tracking
What is Remediation Tracking?
Why is Remediation Tracking important for compliance?
Which compliance frameworks address Remediation Tracking?
Where can I learn more about Remediation Tracking?
See how Remediation Tracking applies across compliance frameworks
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