← Custodia
Practice 12 of 15·FAR 52.204-21(b)(1)(xii)·SI, System & Information Integrity

SI.L1-b.1.xii

Identify, report, and fix system flaws on time

Patch your systems. When Microsoft, Apple, or your router vendor ships a security update, install it, not eventually, but on a defined cadence. Have a way to know about flaws (vendor updates, security bulletins) and a defined window to act.

Official text

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

, FAR 52.204-21(b)(1)(xii), CMMC Level 1 v2.13 Assessment Guide

What evidence satisfies this

Any one of these, by itself, won't satisfy the practice, but showing a few of them together is what an assessor or a prime contractor expects to see:

  • ✓Automatic Windows / macOS / Chrome OS updates enabled on every endpoint.
  • ✓A documented patch window: e.g. "all critical updates applied within 14 days."
  • ✓Firmware update log for the firewall / router.
  • ✓Software inventory: what apps are installed, what version, last update.
  • ✓Browser auto-update enabled (Chrome, Edge, Firefox).

Common ways small shops fail this

  • ✗Windows Updates paused indefinitely because "it slowed down the shop PC."
  • ✗Router firmware that hasn't been updated in five years.
  • ✗Office and Adobe apps stuck on long-EOL versions.
  • ✗Macs that show "updates available" for months in the dock.
  • ✗Browser plugins (Java, old extensions) still installed and outdated.

How to fix it in a weekend

  1. 1Turn on automatic updates on every device. Restart weekly.
  2. 2Log into the firewall / router monthly, check for firmware updates, apply them.
  3. 3Set a 14-day patch window for critical and high-severity updates and document it.
  4. 4Subscribe to one security newsletter (US-CERT / CISA alerts is free) so you hear about active threats.
  5. 5Quarterly: walk through installed software, remove anything you don't use.

FAQ

Does "timely" mean a specific number of days?+

The FAR doesn't define a number. Industry practice is 14 to 30 days for critical patches and 90 days for everything else; pick a number you can actually meet, write it down, and follow it. "We patch when we feel like it" fails the practice; "we apply critical patches within 14 days" is defensible.

Related references

Doing all 15 yourself? Use the checklist.

Custodia's free CMMC Level 1 checklist walks the same 15 requirements with a self-assessment workflow, generates your SSP and affirmation memo, and posts your SPRS score for you.

Open the checklist →
Free · Every Monday

Get the federal bids a small business can win, in your inbox.

The Monday Bid Digest: brand-new SAM.gov solicitations matched to your NAICS, pre-filtered to Level 1 fit, with the CMMC gate called out on every one. Two minutes, no spam.

Get the Monday Bid Digest
Stop guessing. Start your self assessment.

See where you stand on the 15 safeguarding requirements in 4 minutes.

Take the free SPRS quiz, no signup and no card. When you are ready, the 30 day trial puts your own team to work on the real thing in a platform built only for CMMC, with a credentialed officer reviewing every step.

30 day free trial · No credit card · $5,000/yr, or $458.34/mo if you prefer monthly · Officer included

Stuck on CMMC? Ask Charlie, or book an officer.