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Technical vulnerability management
Monitoring the use of the available capacity
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Technical vulnerability management

Monitoring the use of the available capacity

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Task description

Monitoring the use of the available capacity

The operation of information systems may depend on certain key resources, such as server capacity,storage space, data processing capacity,monitoring capacity or certainkey people.

The organization has defined key resources and methods for monitoring the use of these key resources. A normal level is also determined for the resources, which is used when assessing the risk of jeopardizing availability due to capacity problems.

Requirements connected to the task

3.2.5: Verify that the monitoring is working as intended
NSM ICT Security Principles (Norway)
4.1: Tietojärjestelmien tietoturvallisuus
TiHL: Suositus tietoturvan vähimmäisvaatimuksista
A1.1: Evaluation of current processing capacity
SOC 2 (Systems and Organization Controls)

Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Regularly conducting penetration testing with predefined goals and scope
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High
Normal
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3.4.1: Plan penetration testing with defined goals and scope
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Regularly conducting penetration testing with predefined goals and scope
Regularly conducting threat-led penetration testing (TLPT)
Critical
High
Normal
Low
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Regularly conducting threat-led penetration testing (TLPT)
Process for managing technical vulnerabilities
Critical
High
Normal
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requirements

Examples of other requirements this task affects

12.6.1: Management of technical vulnerabilities
ISO 27001
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Process for managing technical vulnerabilities
The goals of threat intelligence and the collection of information related to information security threats
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

5.7: Threat intelligence
ISO 27001
77: Menettely toimintaympäristön seuraamiseen
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The goals of threat intelligence and the collection of information related to information security threats
Verify manufacturer enforces coordinated vulnerability disclosure policy
Critical
High
Normal
Low
Technical vulnerability management
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requirements

Examples of other requirements this task affects

No items found.
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Verify manufacturer enforces coordinated vulnerability disclosure policy
Minimizing the risk of attack by limiting attack surfaces
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

Article 13.1(.2.j): Limit attack surfaces
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Minimizing the risk of attack by limiting attack surfaces
Secure configuration of products
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

Article 13.1(.2.b): Secure configuration
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Secure configuration of products
Remediation of vulnerabilities in third-party components
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

Article 13.6: Vulnerabilities in third party components
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Remediation of vulnerabilities in third-party components
Software Bill of Materials (SBOM)
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

Vuln.1: Identifying and documenting vulnerabilities
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Software Bill of Materials (SBOM)
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Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Management of vulnerabilities
Process for vulnerability disclosure
Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

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Process for vulnerability disclosure
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Critical
High
Normal
Low
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requirements

Examples of other requirements this task affects

18.4: Validate Security Measures
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Validation of security measures after penetration testing
Establishing and maintaining a severity rating system for application vulnerabilities
Critical
High
Normal
Low
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1
requirements

Examples of other requirements this task affects

16.6: Establish and Maintain a Severity Rating System and Process for Application Vulnerabilities
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Establishing and maintaining a severity rating system for application vulnerabilities
Performing root cause analysis on security vulnerabilities
Critical
High
Normal
Low
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1
requirements

Examples of other requirements this task affects

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Performing root cause analysis on security vulnerabilities
Conducting automated vulnerability scans of externally-exposed enterprise assets
Critical
High
Normal
Low
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1
requirements

Examples of other requirements this task affects

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Conducting automated vulnerability scans of externally-exposed enterprise assets
Conducting automated vulnerability scans of internal enterprise assets
Critical
High
Normal
Low
Technical vulnerability management
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requirements

Examples of other requirements this task affects

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Conducting automated vulnerability scans of internal enterprise assets
Standards for submitting vulnerability reports
Critical
High
Normal
Low
Technical vulnerability management
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requirements

Examples of other requirements this task affects

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Standards for submitting vulnerability reports
Process for vulnerability remediation
Critical
High
Normal
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Examples of other requirements this task affects

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Process for vulnerability remediation
Use of vulnerability scanning and attack tools
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

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Use of vulnerability scanning and attack tools
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Critical
High
Normal
Low
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Examples of other requirements this task affects

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Communicating the results of penetration tests
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Critical
High
Normal
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High
Normal
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Assessments for defining the scope for threat-led penetration testing (TLPT)
TLPT tester requirements
Critical
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Normal
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High
Normal
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Critical
High
Normal
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Separation of critical environments
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Critical
High
Normal
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Examples of other requirements this task affects

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Authorized users and rules for installing software and libraries
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Critical
High
Normal
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Technical vulnerability management
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Examples of other requirements this task affects

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Anticipating capacity-related problems
Regular vulnerability scanning
Critical
High
Normal
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Technical vulnerability management
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requirements

Examples of other requirements this task affects

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Regular vulnerability scanning
Initial treatment of identified technical vulnerabilities
Critical
High
Normal
Low
Technical vulnerability management
22
requirements

Examples of other requirements this task affects

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Initial treatment of identified technical vulnerabilities
Selecting and tracking data sources for vulnerability information
Critical
High
Normal
Low
Technical vulnerability management
13
requirements

Examples of other requirements this task affects

12.6.1: Management of technical vulnerabilities
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8.8: Management of technical vulnerabilities
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Selecting and tracking data sources for vulnerability information
Ohjelmistohaavoittuvuuksien säännöllinen tarkastelu (ST IV)
Critical
High
Normal
Low
Technical vulnerability management
1
requirements

Examples of other requirements this task affects

I23: Ohjelmistohaavoittuvuuksien hallinta
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Ohjelmistohaavoittuvuuksien säännöllinen tarkastelu (ST IV)
Ohjelmistohaavoittuvuuksien säännöllinen tarkastelu (ST III-II)
Critical
High
Normal
Low
Technical vulnerability management
1
requirements

Examples of other requirements this task affects

I23: Ohjelmistohaavoittuvuuksien hallinta
Katakri
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Ohjelmistohaavoittuvuuksien säännöllinen tarkastelu (ST III-II)
Regular penetration testing
Critical
High
Normal
Low
Technical vulnerability management
26
requirements

Examples of other requirements this task affects

12.6.1: Management of technical vulnerabilities
ISO 27001
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Regular penetration testing
Automating the handling of technical vulnerabilities
Critical
High
Normal
Low
Technical vulnerability management
5
requirements

Examples of other requirements this task affects

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CyberFundamentals
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See all related requirements and other information from tasks own page.
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Automating the handling of technical vulnerabilities
Prioritization of identified technical vulnerabilities and remediation goals
Critical
High
Normal
Low
Technical vulnerability management
9
requirements

Examples of other requirements this task affects

4.1: Tietojärjestelmien tietoturvallisuus
TiHL tietoturvavaatimukset
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NSM ICT-SP
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CIS 18
40.(1): Ievainojamību atklāšana un novēršana
NIS2 Latvia
40.(2): Neaizsargātību novēršanas grafiks
NIS2 Latvia
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Prioritization of identified technical vulnerabilities and remediation goals
Defining metrics related to vulnerability management
Critical
High
Normal
Low
Technical vulnerability management
4
requirements

Examples of other requirements this task affects

16.2: Establish and Maintain a Process to Accept and Address Software Vulnerabilities
CIS 18
39: Koordinēta ievainojamību atklāšana
NIS2 Latvia
Art. 24.2.e.2: Sicurezza dell'acquisizione
NIS2 Italy
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Defining metrics related to vulnerability management
Hardening of virtual machines utilized in cloud service offering
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

CLD 9.5.2: Virtual machine hardening
ISO 27017
16.7: Use Standard Hardening Configuration Templates for Application Infrastructure
CIS 18
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Hardening of virtual machines utilized in cloud service offering
Regular testing of the vulnerability management process
Critical
High
Normal
Low
Technical vulnerability management
8
requirements

Examples of other requirements this task affects

DE.DP-3: Detection processes testing
NIST
TEK-19: Ohjelmistohaavoittuvuuksien hallinta
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CyberFundamentals
RS.AN-5: Processes are established to receive, analyse, and respond to vulnerabilities disclosed to the organization from internal and external sources.
CyberFundamentals
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Regular testing of the vulnerability management process
Regular comprehensive vulnerability scanning (CL IV)
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

TEK-19.1: Ohjelmistohaavoittuvuuksien hallinta
Julkri
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Regular comprehensive vulnerability scanning (CL IV)
Regular comprehensive vulnerability scanning (CL III)
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

TEK-19.2: Ohjelmistohaavoittuvuuksien hallinta - TL III
Julkri
I-19: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFECYCLE - MANAGEMENT OF SOFTWARE VULNERABILITIES
Katakri 2020
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Regular comprehensive vulnerability scanning (CL III)
Maintaining system hardening
Critical
High
Normal
Low
Technical vulnerability management
2
requirements

Examples of other requirements this task affects

TEK-10.2: Järjestelmäkovennus - kovennusten varmistaminen koko elinkaaren ajan
Julkri
I-08: PRINCIPLE OF MINIMALITY AND OF LEAST PRIVILEGE - SYSTEMS HARDENING
Katakri 2020
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Maintaining system hardening
Regular analysis and utilization of information related to information security threats
Critical
High
Normal
Low
Technical vulnerability management
18
requirements

Examples of other requirements this task affects

5.7: Threat intelligence
ISO 27001
23: Häiriöiden- ja poikkeamienhallintaprosessi
Digiturvan kokonaiskuvapalvelu
THREAT-2: Respond to Threats and Share Threat Information
C2M2
Article 13: Learning and evolving
DORA
3.1.2: Subscribe to vulnerability intelligence services
NSM ICT-SP
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Regular analysis and utilization of information related to information security threats
Monitoring of technical vulnerability communications
Critical
High
Normal
Low
Technical vulnerability management
5
requirements

Examples of other requirements this task affects

50: Teknisten haavoittuvuuksien seuranta
Digiturvan kokonaiskuvapalvelu
THREAT-1: Reduce Cybersecurity Vulnerabilities
C2M2
9.3 §: Tietojärjestelmien hankinta ja kehittäminen
Kyberturvallisuuslaki
Article 34: ICT operations security
DORA simplified RMF
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Monitoring of technical vulnerability communications
Regular monitoring of the vulnerability management process
Critical
High
Normal
Low
Technical vulnerability management
20
requirements

Examples of other requirements this task affects

12.6.1: Management of technical vulnerabilities
ISO 27001
ID.RA-1: Asset vulnerabilities
NIST
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NIST
TEK-19: Ohjelmistohaavoittuvuuksien hallinta
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8.8: Management of technical vulnerabilities
ISO 27001
See all related requirements and other information from tasks own page.
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Regular monitoring of the vulnerability management process
Consideration of threat intelligence findings in the information security risk management process
Critical
High
Normal
Low
Technical vulnerability management
8
requirements

Examples of other requirements this task affects

5.7: Threat intelligence
ISO 27001
3.3.4: Obtain and process threat information from relevant sources
NSM ICT-SP
ID.IM-02: Improvements from security tests and exercises
NIST 2.0
Article 31: ICT risk management
DORA simplified RMF
Art. 13.2.2: Mesures internes de sécurité graduelles
Loi infrastructures critiques
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Consideration of threat intelligence findings in the information security risk management process
Sharing threat intelligence
Critical
High
Normal
Low
Technical vulnerability management
18
requirements

Examples of other requirements this task affects

5.7: Threat intelligence
ISO 27001
77: Menettely toimintaympäristön seuraamiseen
Digiturvan kokonaiskuvapalvelu
THREAT-2: Respond to Threats and Share Threat Information
C2M2
Article 45: Information-sharing arrangements on cyber threat information and intelligence
DORA
ID.RA-2: Cyber threat intelligence is received from information sharing forums and sources.
CyberFundamentals
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Sharing threat intelligence
Monitoring the use of the available capacity
Critical
High
Normal
Low
Technical vulnerability management
4
requirements

Examples of other requirements this task affects

A1.1: Evaluation of current processing capacity
SOC 2
4.1: Tietojärjestelmien tietoturvallisuus
TiHL tietoturvavaatimukset
3.2.5: Verify that the monitoring is working as intended
NSM ICT-SP
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Monitoring the use of the available capacity

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