The Center for Internet Security (CIS) Controls emphasize responding effectively to vulnerabilities, and Control 7.2 focuses on creating a documented remediation process to address identified risks systematically.

This safeguard requires organizations to establish and maintain a risk-based remediation strategy that is reviewed regularly.

Here’s what this looks like:

  • Document the Strategy: Create a detailed plan outlining how vulnerabilities will be prioritized and remediated based on risk. High-risk vulnerabilities should be addressed first, with clear timelines for remediation.
  • Regular Reviews: Review and update the remediation process at least monthly or more frequently, depending on the volume and severity of vulnerabilities identified. This ensures the strategy remains aligned with your current risk environment.
  • Risk-Based Approach: Not all vulnerabilities are created equal. Focus resources on addressing those that pose the greatest risk to your organization while maintaining a plan for lower-priority issues.

Why is this important? A well-defined remediation process ensures vulnerabilities are addressed consistently and efficiently, minimizing the window of opportunity for attackers to exploit weaknesses. Regular reviews keep your strategy relevant as your systems and the threat landscape evolve.

To recap, CIS Control 7.2 ensures your organization has a structured, risk-based approach to remediating vulnerabilities, with regular reviews to stay ahead of emerging threats and maintain a strong security posture.

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