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ER-30 Pre-Kickoff - Patching and Vulnerability Management and System Monitoring Policy

Suzette Richards avatar
Written by Suzette Richards
Updated this week

Patching and Vulnerability Management Policy and Procedures

Provide your Vulnerability Management and Patch Management Policies.

Ensure that the policies include:

  • How often you perform vulnerability scans

  • What types of vulnerability scans you perform

  • How you apply patches

  • Timelines for remediating vulnerabilities based on their criticality

  • A requirement that your policy be reviewed annually

Associated Unified Control ID

Associated Framework Control

CTRL-652

REQ-42, REQ-44, REQ-45 , REQ-43, REQ-46, REQ-47

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