High Priority

Vulnerability Management Policy

Defines requirements for vulnerability scanning, assessment, and remediation.

Core Security Policies 6-8 pages Updated 2025-01-10 Annual review
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About This Document

Establishes the vulnerability management program including scanning requirements, severity classification, remediation timelines, and exception handling. Critical for demonstrating proactive security.

What's Included

  • Scanning requirements
  • Severity classification
  • Remediation timelines
  • Exception process
  • Reporting requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC7.1

ISO 27001

ISO/IEC 27001:2022

A.8.8

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(1)(ii)(B)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

6.1 6.2 11.3

NIST

NIST Cybersecurity Framework 2.0

ID.RA-1 RS.MI-3

Who Needs This Document?

  • All organizations with IT systems

Document Specifications

Format
docx, gdoc
Length
6-8 pages
Version
v2.0
Last Updated
2025-01-10
Review Cycle
Annual

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