Vulnerability Detection and Response — FedRAMP Process
Generated from the official FedRAMP/docs GitHub repo. Source path:
FRMR.documentation.jsononmainat blob5c6bfee74029. FRMR version:0.9.43-beta· upstreamlast_updated:2026-04-08. The officialFedRAMP/rulesrepo exists, but grclanker still treatsFedRAMP/docsas the active source until structured rules land there.
Vulnerability Detection and Response
Short name: VDR · Process ID: VDR · Web slug: vulnerability-detection-and-response
Applies to: both
Official page: https://fedramp.gov/docs/20x/vulnerability-detection-and-response
Effective Status
- 20x: required · Phase 2 Pilot
- Rev5: optional · Open Beta
- Shared requirements: 39
Requirements and Recommendations
BOTH
VDR-AGM-DRE (formerly FRR-VDR-AG-03) SHOULD NOT — Do Not Request Extra Info
Agencies SHOULD NOT request additional information from cloud service providers that is not required by this FedRAMP process UNLESS the head of the agency or an authorized delegate makes a determination that there is a demonstrable need for such.
Terms: Agency
Affects: Agencies
Note: This is related to the Presumption of Adequacy directed by 44 USC § 3613 (e).
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-AGM-MAP (formerly FRR-VDR-AG-02) SHOULD — Maintain Agency POA&M
Agencies SHOULD use vulnerability information reported by the Provider to maintain Plans of Action & Milestones for agency security programs when relevant according to agency security policies (such as if the agency takes action to mitigate the risk of exploitation or authorized the continued use of a cloud service with accepted vulnerabilities that put agency information systems at risk).
Terms: Accepted Vulnerability, Agency, Vulnerability
Affects: Agencies
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-AGM-NFR (formerly FRR-VDR-AG-04) MUST — Notify FedRAMP
Agencies MUST notify FedRAMP after requesting any additional vulnerability information or materials from a cloud service provider beyond those FedRAMP requires by sending a notification to info@fedramp.gov.
Terms: Agency, Vulnerability
Affects: Agencies
Note: This is an OMB policy; agencies are required to notify FedRAMP in OMB Memorandum M-24-15 section IV (a).
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-AGM-RVR (formerly FRR-VDR-AG-01) SHOULD — Review Vulnerability Reports
Agencies SHOULD review the information provided in vulnerability reports at appropriate and reasonable intervals commensurate with the expectations and risk posture indicated by their Authorization to Operate, and SHOULD use automated processing and filtering of machine readable information from cloud service providers.
Terms: Accepted Vulnerability, Agency, Potential Adverse Impact (of vulnerability exploitation), Vulnerability
Affects: Agencies
Note: FedRAMP recommends that agencies only review overdue and accepted vulnerabilities with a potential adverse impact of N3 or higher unless the cloud service provider recommends mitigations or the service is included in a higher risk federal information system. Furthermore, accepted vulnerabilities generally only need to be reviewed when they are added or during an updated risk assessment due to changes in the agency’s use or authorization.
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-ADT (formerly FRR-VDR-AY-03) SHOULD — Automate Detection
Providers SHOULD use automated services to improve and streamline vulnerability detection and response.
Terms: Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-AKE (formerly FRR-VDR-AY-06) SHOULD NOT — Avoid KEVs
Providers SHOULD NOT deploy or otherwise activate new machine-based information resources with Known Exploited Vulnerabilities.
Terms: Information Resource, Known Exploited Vulnerability (KEV), Machine-Based (information resources), Vulnerability
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-DAC (formerly FRR-VDR-AY-04) SHOULD — Detect After Changes
Providers SHOULD automatically perform vulnerability detection on representative samples of new or significantly changed information resources.
Terms: Information Resource, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-DFR (formerly FRR-VDR-AY-02) SHOULD — Design For Resilience
Providers SHOULD make design and architecture decisions for their cloud service offering that mitigate the risk of vulnerabilities by default AND decrease the risk and complexity of vulnerability detection and response.
Terms: Cloud Service Offering, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-MSP (formerly FRR-VDR-AY-05) SHOULD NOT — Maintain Security
Providers SHOULD NOT weaken the security of information resources to facilitate vulnerability scanning, detection, or assessment activities.
Terms: Information Resource, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-BST-SIR (formerly FRR-VDR-04) MAY — Sampling
Providers MAY sample effectively identical information resources, especially machine-based information resources, when performing vulnerability detection UNLESS doing so would decrease the efficiency or effectiveness of vulnerability detection.
Terms: Information Resource, Machine-Based (information resources), Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-CSO-DET (formerly FRR-VDR-01) MUST — Vulnerability Detection
Providers MUST systematically, persistently, and promptly discover and identify vulnerabilities within their cloud service offering using appropriate techniques such as assessment, scanning, threat intelligence, vulnerability disclosure mechanisms, bug bounties, supply chain monitoring, and other relevant capabilities; this process is called vulnerability detection.
Terms: Cloud Service Offering, Persistently, Promptly, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-CSO-DOC (formerly FRR-VDR-11) MUST — Documentation for Recommendations
Providers MUST document the reason and resulting implications for their customers when choosing not to meet FedRAMP recommendations in this process; this documentation MUST be included in the authorization data for the cloud service offering.
Terms: Authorization data, Cloud Service Offering
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-CSO-RES (formerly FRR-VDR-02) MUST — Vulnerability Response
Providers MUST systematically, persistently, and promptly track, evaluate, monitor, mitigate, remediate, assess exploitation of, report, and otherwise manage all detected vulnerabilities within their cloud service offering; this process is called vulnerability response.
Terms: Cloud Service Offering, Persistently, Promptly, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Note: If it is not possible to fully mitigate or remediate detected vulnerabilities, providers SHOULD instead partially mitigate vulnerabilities promptly, progressively, and persistently.
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-EFA (formerly FRR-VDR-10) SHOULD — Evaluation Factors
Providers SHOULD consider at least the following factors when considering the context of the cloud service offering to evaluate detected vulnerabilities:
Checklist items:
- Criticality: How important are the systems or information that might be impacted by the vulnerability?
- Reachability: How might a threat actor reach the vulnerability and how likely is that?
- Exploitability: How easy is it for a threat actor to exploit the vulnerability and how likely is that?
- Detectability: How easy is it for a threat actor to become aware of the vulnerability and how likely is that?
- Prevalence: How much of the cloud service offering is affected by the vulnerability?
- Privilege: How much privileged authority or access is granted or can be gained from exploiting the vulnerability?
- Proximate Vulnerabilities: How does this vulnerability interact with previously detected vulnerabilities, especially partially or fully mitigated vulnerabilities?
- Known Threats: How might already known threats leverage the vulnerability and how likely is that?
Terms: Cloud Service Offering, Fully Mitigated Vulnerability, Likely, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-EFP (formerly FRR-VDR-06) SHOULD — Evaluate False Positives
Providers SHOULD evaluate detected vulnerabilities, considering the context of the cloud service offering, to determine if they are false positive vulnerabilities.
Terms: Cloud Service Offering, False Positive Vulnerability, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-EIR (formerly FRR-VDR-08) MUST — Evaluate Internet-Reachability
Providers MUST evaluate detected vulnerabilities, considering the context of the cloud service offering, to determine if they are internet-reachable vulnerabilities.
Terms: Cloud Service Offering, Internet-Reachable Vulnerability (IRV), Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-ELX (formerly FRR-VDR-07) MUST — Evaluate Exploitability
Providers MUST evaluate detected vulnerabilities, considering the context of the cloud service offering, to determine if they are likely exploitable vulnerabilities.
Terms: Cloud Service Offering, Likely, Likely Exploitable Vulnerability (LEV), Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Updated note from technical assistance; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-EPA (formerly FRR-VDR-09) MUST — Estimate Potential Adverse Impact
Providers MUST evaluate detected vulnerabilities, considering the context of the cloud service offering, to estimate the potential adverse impact of exploitation on government customers AND assign one of the following potential adverse impact ratings:
Terms: Agency, Catastrophic Adverse Effect, Cloud Service Offering, Limited Adverse Effect, Negligible Adverse Effect, Potential Adverse Impact (of vulnerability exploitation), Serious Adverse Effect, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-EVA-GRV (formerly FRR-VDR-05) SHOULD — Group Vulnerabilities
Providers SHOULD evaluate detected vulnerabilities, considering the context of the cloud service offering, to identify logical groupings of affected information resources that may improve the efficiency and effectiveness of vulnerability response by consolidating further activity; requirements and recommendations in this process are then applied to these consolidated groupings of vulnerabilities instead of each individual detected instance.
Terms: Cloud Service Offering, Information Resource, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-FRP-ADV (formerly FRR-VDR-EX-02) MAY — Sensitive Details
FedRAMP MAY required providers to share additional information or details about vulnerabilities, including sensitive information that would likely lead to exploitation, as part of review, response or investigation by necessary parties.
Terms: Likely, Vulnerability, Vulnerability Response
Affects: FedRAMP
Recent update: 2026-02-04 — Changed to FedRAMP responsibility; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-FRP-ARP (formerly FRR-VDR-EX-01) MAY — Additional Requirements
FedRAMP MAY require providers to share additional vulnerability information, alternative reports, or to report at an alternative frequency as a condition of a FedRAMP Corrective Action Plan or other agreements with federal agencies.
Terms: Agency, Vulnerability
Affects: FedRAMP
Recent update: 2026-02-04 — Changed to FedRAMP responsibility; removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-AVI (formerly FRR-VDR-RP-06) MUST — Accepted Vulnerability Info
Providers MUST include the following information on accepted vulnerabilities when reporting on vulnerability detection and response activity:
Checklist items:
- Provider’s internally assigned tracking identifier
- Time and source of the detection
- Time of completed evaluation
- Is it an internet-reachable vulnerability or not?
- Is it a likely exploitable vulnerability or not?
- Currently estimated potential adverse impact of exploitation
- Explanation of why this is an accepted vulnerability
- Any supplementary information the provider determines will responsibly help federal agencies assess or mitigate the risk to their federal customer data within the cloud service offering resulting from the accepted vulnerability
Terms: Accepted Vulnerability, Agency, Cloud Service Offering, Federal Customer Data, Internet-Reachable Vulnerability (IRV), Likely, Likely Exploitable Vulnerability (LEV), Potential Adverse Impact (of vulnerability exploitation), Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-HLO (formerly FRR-VDR-RP-02) SHOULD — High-Level Overviews
Providers SHOULD include high-level overviews of ALL vulnerability detection and response activities conducted during this period for the cloud service offering; this includes vulnerability disclosure programs, bug bounty programs, penetration testing, assessments, etc.
Terms: Cloud Service Offering, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-NID (formerly FRR-VDR-RP-03) MUST NOT — Responsible Disclosure
Providers MUST NOT irresponsibly disclose specific sensitive information about vulnerabilities that would likely lead to exploitation, but MUST disclose sufficient information for informed risk-based decision-making to all necessary parties.
Terms: All Necessary Parties, Likely, Vulnerability
Affects: Providers
Note: This requirement will be superseded in the event of formal action related to an investigation or corrective action plan.
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-PER (formerly FRR-VDR-RP-01) MUST — Persistent Reporting
Providers MUST report vulnerability detection and response activity to all necessary parties persistently, summarizing ALL activity since the previous report; these reports are authorization data and are subject to the FedRAMP Authorization Data Sharing (ADS) process.
Terms: All Necessary Parties, Authorization data, Persistently, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-RPD (formerly FRR-VDR-RP-04) MAY — Responsible Public Disclosure
Providers MAY responsibly disclose vulnerabilities publicly or with other parties if the provider determines doing so will NOT likely lead to exploitation.
Terms: Likely, Vulnerability
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-RPT-VDT (formerly FRR-VDR-RP-05) MUST — Vulnerability Details
Providers MUST include the following information (if applicable) on detected vulnerabilities when reporting on vulnerability detection and response activity, UNLESS it is an accepted vulnerability:
Checklist items:
- Provider’s internally assigned tracking identifier
- Time and source of the detection
- Time of completed evaluation
- Is it an internet-reachable vulnerability or not?
- Is it a likely exploitable vulnerability or not?
- Historically and currently estimated potential adverse impact of exploitation
- Time and level of each completed and evaluated reduction in potential adverse impact
- Estimated time and target level of next reduction in potential adverse impact
- Is it currently or is it likely to become an overdue vulnerability or not? If so, explain.
- Any supplementary information the provider responsibly determines will help federal agencies assess or mitigate the risk to their federal customer data within the cloud service offering resulting from the vulnerability
- Final disposition of the vulnerability
Terms: Accepted Vulnerability, Agency, Cloud Service Offering, Federal Customer Data, Internet-Reachable Vulnerability (IRV), Likely, Likely Exploitable Vulnerability (LEV), Overdue Vulnerability, Potential Adverse Impact (of vulnerability exploitation), Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-TFR-EVU — Evaluate Vulnerabilities Quickly
Terms: Vulnerability, Vulnerability Detection
Affects: Providers
VDR-TFR-IRI — Internet-Reachable Incidents
Terms: Incident, Likely, Likely Exploitable Vulnerability (LEV), Potential Adverse Impact (of vulnerability exploitation), Vulnerability
Affects: Providers
VDR-TFR-KEV (formerly FRR-VDR-TF-02) SHOULD — Remediate KEVs
Providers SHOULD remediate Known Exploited Vulnerabilities according to the due dates in the CISA Known Exploited Vulnerabilities Catalog (even if the vulnerability has been fully mitigated) as required by CISA Binding Operational Directive (BOD) 22-01 or any successor guidance from CISA.
Terms: Known Exploited Vulnerability (KEV), Vulnerability
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-TFR-MAV (formerly FRR-VDR-TF-03) MUST — Mark Accepted Vulnerabilities
Providers MUST categorize any vulnerability that is not or will not be fully mitigated or remediated within 192 days of evaluation as an accepted vulnerability.
Terms: Accepted Vulnerability, Vulnerability
Affects: Providers
Structured timeframe: 192 days
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-TFR-MHR (formerly FRR-VDR-TF-01) MUST — Monthly Activity Report
Providers MUST report vulnerability detection and response activity to all necessary parties in a consistent format that is human readable at least monthly.
Terms: All Necessary Parties, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
Structured timeframe: 1 month
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-TFR-MRH — Historical Activity
Terms: All Necessary Parties, Machine-Readable, Persistently, Vulnerability, Vulnerability Detection, Vulnerability Response
Affects: Providers
VDR-TFR-NRI — Non-Internet-Reachable Incidents
Terms: Incident, Likely, Likely Exploitable Vulnerability (LEV), Potential Adverse Impact (of vulnerability exploitation), Vulnerability
Affects: Providers
VDR-TFR-PCD (formerly FRR-VDR-TF-LO-04) — Persistent Complete Detection
Terms: Drift, Information Resource, Likely, Persistently, Vulnerability, Vulnerability Detection
Affects: Providers
Recent update: 2026-02-04 — Removed italics and changed the ID as part of new standardization in v0.9.0-beta; no material changes.
VDR-TFR-PDD — Persistent Drift Detection
Terms: Drift, Information Resource, Likely, Persistently, Vulnerability, Vulnerability Detection
Affects: Providers
VDR-TFR-PSD — Persistent Sample Detection
Terms: Information Resource, Machine-Based (information resources), Persistently, Vulnerability, Vulnerability Detection
Affects: Providers
VDR-TFR-PVR — Mitigation and Remediation Expectations
Terms: Likely, Potential Adverse Impact (of vulnerability exploitation), Vulnerability
Affects: Providers
VDR-TFR-RMN SHOULD — Remaining Vulnerabilities
Providers SHOULD mitigate or remediate remaining vulnerabilities during routine operations as determined necessary by the provider.
Terms: Vulnerability
Affects: Providers