CCI-001231

Implementation Guidance

The organization being inspected/assessed documents and implements a process to centrally manage the flaw remediation process.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed centrally manages the flaw remediation process.

Compelling Evidence

1.) Signed and dated continuous monitoring plan. 2.) Reference to continuous monitoring plan section that manages the flaw remediation process. 3.) Screenshot or sample of flaw remediation process.