Requirement:
Cybersecurity requirements for technical vulnerabilities management must be defined, documented and approved.
Control Implementation Guidelines:
- Develop and document cybersecurity policy for vulnerabilities management in the organization, including the following:
- Vulnerabilities assessment and testing requirements for all technology assets
- Requirements for periodic vulnerability assessment
- Requirements for the classification of vulnerabilities according to their severity
- Requirements to address vulnerabilities using effective tools and methods
- Support the organization's policy by the Executive Management. This must be done through the approval of the organization head or his/her deputy
Relevant Cybersecurity Tools:
- Vulnerabilities Management Policy Template
Expected Deliverables:
- Cybersecurity policy that covers the requirements of vulnerabilities management (e.g., electronic copy or official hard copy)
- Formal approval by the head of the organization or his/her deputy on the policy (e.g., via the organization's official e-mail, paper or electronic signature)
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