Vulnerability Management Policy
A vulnerability management policy template covering vulnerability scanning, assessment, prioritisation, remediation, and reporting.
What's Included
1. Purpose & Scope
Defines the scope of vulnerability management activities.
2. Vulnerability Scanning
Specifies scanning tools, frequency, and coverage requirements.
3. Vulnerability Assessment
Outlines the assessment and classification methodology.
4. Prioritisation
Defines risk-based prioritisation criteria and SLAs.
5. Remediation
Establishes remediation processes and timelines.
6. Exception Management
Defines the process for accepting or deferring vulnerabilities.
7. Reporting & Metrics
Sets reporting requirements and key metrics.
Frequently Asked Questions
What should a vulnerability management policy include?
A comprehensive vulnerability management policy should include purpose & scope, vulnerability scanning, vulnerability assessment, prioritisation, and more. This template covers 7 key sections aligned to ISO 27001, NIST SP 800-53 requirements.
Which frameworks require a incident response policy?
Major frameworks requiring incident response policies include ISO 27001, NIST SP 800-53. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.
How often should a vulnerability management policy be reviewed?
Best practice is to review your vulnerability management policy at least annually, or whenever significant changes occur in your organisation, technology environment, or regulatory landscape. Most frameworks including ISO 27001 and NIST CSF require documented policy review cycles.
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