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Rows are whatever the current page lists — controls on Scope, recipes on Plan and Collect.

Control index

SI-02 Flaw Remediationsi-2

JSON — GET /api/baselineMD — /control/si-2.md — this page as markdown, for pasting into an agent

Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.

Partial1 of 1 recipe reaches SI-02, and none is rated full — the output narrows the question, a human judgement closes it.

AWS Config · Amazon Inspector · AWS Systems Manager Patch Manager1 recipe · 4 calls

The calls

Collect evidence (1)

Authored AWS recipes whose output is evidence for SI-02. This mapping is this project’s opinion (overlay v3.0.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.

What NIST requires of SI-02

The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.

a. Identify, report, and correct system flaws; b. Test software and firmware updates related to flaw remediation for effectiveness and potential side effects before installation; c. Install security-relevant software and firmware updates within [time period] of the release of the updates; and d. Incorporate flaw remediation into the organizational configuration management process.

NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.

Rev5 baseline membership

Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.

Class Bour reading: Rev5 Low
in baseline
Class B readiness
Class Cour reading: Rev5 Moderate
in baseline
Class C readiness
Class Dour reading: Rev5 High
in baseline
Class D readiness

KSI indicators reaching this control (1)

Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.

FedRAMP guidance & parameters

Where you read the rule. Guidance names an FRR document, never a clause, so the links below offer the whole document and leave the reading to you.

Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.