Vulnerability Management

Penetration Testing

Description Before go-live of new IT services, and after major updates and changes, a penetration test of the information security needs to be performed by a trusted security party. For...

Automated Application Vulnerability Scanning

Description The (web-)application is subject to automated vulnerability scanning at least once per quarter. Scanning occurs authenticated as much as possible. Specification Use authenticated scanning. Report findings with a ratings...

Automated Vulnerability Scanning

Description Network connected IT systems are subjected to automatic vulnerability scanning at least once per month. Scanning occurs authenticated where possible. Specification Use authenticated scanning. Report findings with a ratings...

Coordinated Vulnerability Disclosure Policy

Description The organization has a published Coordinated Vulnerability Disclosure Policy to encourage security researchers and individuals to ethically find and report vulnerabilities. Specification For external suppliers the policy should be...

Vulnerability Registration and Resolution

Description A system owner is responsible for maintaining a list of known vulnerabilities on the system, including the associated risk, when the vulnerability was reported, what action resolution was taken...