cm/controlmapping
Sources
CMMC · RA Risk Assessment
RA.L2-3.11.2

Vulnerability Scan

frameworkCMMC Level 2 sectionRA Risk Assessment csf 2.0GV.SC-10 ID.IM-01 ID.IM-02 ID.IM-03 ID.RA-01 ID.RA-08 topicsVulnerability Mgmt frameworks7 6 0 0
Official textScan for vulnerabilities in organizational systems and applications periodically and when new vulnerabilities affecting those systems and applications are identified.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)

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Equivalents of RA.L2-3.11.2 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0ID.RA-01ID.RA-08Vulnerabilities in assets are identified, validated, and recorded; Processes for receiving, analyzing, and responding to vulnerability disclosures are establishedCrosswalkSame topic: Vulnerability Mgmt
1 loosely related (not mappings)
GV.SC-10 Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement Loosely related
Only shares CSF GV.SC-10: related, not a mapping
ISO 27001A.8.8Management of technical vulnerabilitiesCrosswalkSame topic: Vulnerability Mgmt
7 loosely related (not mappings)
A.5.19 Information security in supplier relationships Loosely related
Only shares CSF GV.SC-10, ID.IM-02: related, not a mapping
Clause 6.1.2 Information security risk assessment Loosely related
Only shares CSF GV.SC-10, ID.RA-08: related, not a mapping
A.5.20 Addressing information security within supplier agreements Loosely related
Only shares CSF GV.SC-10: related, not a mapping
A.5.21 Managing information security in the ICT supply chain Loosely related
Only shares CSF GV.SC-10: related, not a mapping
A.5.22 Monitoring, review and change management of supplier services Loosely related
Only shares CSF GV.SC-10: related, not a mapping
Clause 6.1.1 General Loosely related
Only shares CSF GV.SC-10: related, not a mapping
Clause 6.1.3 Information security risk treatment Loosely related
Only shares CSF GV.SC-10: related, not a mapping
CIS v8.1CIS 7.1CIS 7.2CIS 7.5CIS 7.6CIS 7.7CIS 16.6CIS 18.1CIS 18.2CIS 18.3CIS 18.4CIS 18.5Establish and Maintain a Vulnerability Management Process; Establish and Maintain a Remediation Process…CrosswalkSame topic: Vulnerability Mgmt
1 loosely related (not mappings)
CIS 15.7 Securely Decommission Service Providers Loosely related
Only shares CSF GV.SC-10: related, not a mapping
SOC 2CC7.1Detecting configuration changes and new vulnerabilitiesEditorialSame topic: Vulnerability Mgmt (editorial pick)
PCI DSS6.3.111.3.111.3.2Vulnerabilities identified and risk-ranked; Internal vulnerability scans every three months…CrosswalkSame topic: Vulnerability Mgmt
16 loosely related (not mappings)
11.4.4 Penetration test findings corrected and retested Loosely related
Only shares CSF ID.IM-02, ID.RA-01: related, not a mapping
12.3.4 Hardware and software technologies reviewed annually Loosely related
Only shares CSF GV.SC-10, ID.IM-01: related, not a mapping
1.2.3 Accurate network diagram maintained Loosely related
Only shares CSF GV.SC-10: related, not a mapping
1.2.4 Accurate account-data flow diagram maintained Loosely related
Only shares CSF GV.SC-10: related, not a mapping
3.2.1 Account data storage minimised, with retention and disposal Loosely related
Only shares CSF GV.SC-10: related, not a mapping
6.3.2 Inventory of custom software and its components Loosely related
Only shares CSF ID.RA-01: related, not a mapping
6.4.3 Payment page scripts authorised and integrity-checked Loosely related
Only shares CSF GV.SC-10: related, not a mapping
8.2.5 Access revoked immediately on termination Loosely related
Only shares CSF GV.SC-10: related, not a mapping
…and 8 more in the downloads
800-53CA-8RA-5Penetration Testing; Vulnerability Monitoring and ScanningCrosswalkSame topic: Vulnerability Mgmt
15 loosely related (not mappings)
RA-3 Risk Assessment Loosely related
Only shares CSF GV.SC-10, ID.IM-01, ID.IM-02, ID.IM-03…: related, not a mapping
CA-2 Control Assessments Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
CA-7 Continuous Monitoring Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
RA-7 Risk Response Loosely related
Only shares CSF GV.SC-10, ID.IM-01, ID.IM-02, ID.IM-03: related, not a mapping
SA-11 Developer Testing and Evaluation Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
SI-4 System Monitoring Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
SR-5 Acquisition Strategies, Tools, and Methods Loosely related
Only shares CSF GV.SC-10, ID.IM-01, ID.IM-02, ID.IM-03: related, not a mapping
PM-31 Continuous Monitoring Strategy Loosely related
Only shares CSF GV.SC-10, ID.IM-02, ID.IM-03: related, not a mapping
…and 7 more in the downloads
HIPAA§164.308(a)(8)§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)Evaluation; Risk Analysis…CrosswalkSame topic: Vulnerability Mgmt
10 loosely related (not mappings)
§164.316(a) Policies and Procedures Loosely related
Only shares CSF GV.SC-10, ID.IM-01, ID.IM-02, ID.IM-03…: related, not a mapping
§164.308(a)(1)(ii)(D) Information System Activity Review Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
§164.316(b) Documentation Loosely related
Only shares CSF ID.IM-01, ID.IM-02, ID.IM-03, ID.RA-01: related, not a mapping
§164.308(b)(4) Written Contract or Other Arrangement Loosely related
Only shares CSF GV.SC-10, ID.IM-03: related, not a mapping
§164.314(a) Business Associate Contracts or Other Arrangements Loosely related
Only shares CSF GV.SC-10, ID.IM-03: related, not a mapping
§164.314(a)(2)(i) Business Associate Contracts Loosely related
Only shares CSF GV.SC-10, ID.IM-03: related, not a mapping
§164.314(a)(2)(iii) Business associate contracts with subcontractors Loosely related
Only shares CSF GV.SC-10, ID.IM-03: related, not a mapping
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF GV.SC-10: related, not a mapping
…and 2 more in the downloads
GDPRArt.32(1)(d)Security of processingEditorialSame topic: Vulnerability Mgmt (editorial pick)
NIS26.56.10Security testing; Vulnerability handling and disclosureCrosswalkSame topic: Vulnerability Mgmt
2 loosely related (not mappings)
2.1 Risk management framework Loosely related
Only shares CSF ID.RA-01: related, not a mapping
5.1 Supply chain security policy Loosely related
Only shares CSF GV.SC-10: related, not a mapping
Essential EightISM-1698ISM-1699ISM-1701ISM-1702ISM-1807ISM-1808A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online…; A vulnerability scanner is used at least weekly to identify missing patches or updates……EditorialSame topic: Vulnerability Mgmt (editorial pick)
23 loosely related (not mappings)
ISM-0304 Applications other than office productivity suites, web browsers and their extensions… Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1407 The latest release, or the previous release, of operating systems are used Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1501 Operating systems that are no longer supported by vendors are replaced Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1690 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of… Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1691 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1692 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48… Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1693 Patches, updates or other vendor mitigations for vulnerabilities in applications other… Loosely related
Only shares CSF ID.RA-01: related, not a mapping
ISM-1694 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks… Loosely related
Only shares CSF ID.RA-01: related, not a mapping
…and 15 more in the downloads
DORAArt.8(2)Art.25(1)Art.26(1)Art.27(1)Identification; Testing of ICT tools and systems…EditorialSame topic: Vulnerability Mgmt (editorial pick)
CPS 234Para 17Para 27Para 30Keep capability current as threats and vulnerabilities change; Systematic testing programme for control effectiveness…EditorialSame topic: Vulnerability Mgmt (editorial pick)
Cyber EssentialsCE 3Security Update ManagementEditorialSame topic: Vulnerability Mgmt (editorial pick)

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.