• Requirement

    Identify, report, and correct information and information system flaws in a timely manner.

  • Discussion

    Organizations identify systems that are affected by announced software and firmware flaws including potential vulnerabilities resulting from those flaws and report this information to designated personnel with information security responsibilities. Security-relevant updates include patches, service packs, hot fixes, and anti-virus signatures. Organizations address flaws discovered during security assessments, continuous monitoring, incident response activities, and system error handling. Organizations can take advantage of available resources such as the Common Weakness Enumeration (CWE) database or Common Vulnerabilities and Exposures (CVE) database in remediating flaws discovered in organizational systems. Organization-defined time periods for updating security-relevant software and firmware may vary based on a variety of factors including the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Some types of flaw remediation may require more testing than other types of remediation. NIST SP 800-40 provides guidance on patch management technologies.

More Info

  • Title

    Flaw Remediation (FCI)
  • Domain

    System and Information Integrity
  • CMMC Level

  • Further Discussion

    All software and firmware have potential flaws. Many vendors work to remedy those flaws by releasing vulnerability information and updates to their software and firmware. OSAs should have a process to review relevant vendor notifications and updates about problems or weaknesses. After reviewing the information, the OSA should implement a patch management process that allows for software and firmware flaws to be fixed without adversely affecting the system functionality. OSAs should define the time frames within which flaws are identified, reported, and corrected for all systems.


    You know that software vendors typically release patches, service packs, hot fixes, etc. and want to make sure your software that processes FCI is up to date. You develop a policy that requires checking vendor websites for flaw notifications every week [a]. The policy further requires that those flaws be assessed for severity and patched on end-user computers once each week and servers once each month [c,e]. Consistent with that policy, you configure the system to check for updates weekly or daily depending on the criticality of the software [b,e]. Your team reviews available updates and implements the applicable ones according to the defined schedule [f].

    Potential Assessment Considerations

    • Is the time frame (e.g., a set number of days) within which system flaw identification activities (e.g., vulnerability scans, configuration scans, manual review) must be performed defined and documented [a]?
    • Are system flaws (e.g., vulnerabilities, misconfigurations) identified in accordance with the specified time frame [b]?
    • Is the time frame (e.g., a set number of days dependent on the assessed severity of a flaw) within which system flaws must be corrected defined and documented [e]?
    • Are system flaws (e.g., applied security patches, made configuration changes, or implemented workarounds or mitigations) corrected within the specified time frame [f]?

NIST 800-171A Assessment Guidance

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