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Establish and maintain a process to accept and address reports of software vulnerabilities,
including providing a means for external entities to report. The process is to include such items
as: a vulnerability handling policy that identifies reporting process, responsible party for handling
vulnerability reports, and a process for intake, assignment, remediation, and remediation testing. As
part of the process, use a vulnerability tracking system that includes severity ratings and metrics
for measuring timing for identification, analysis, and remediation of vulnerabilities. Review and
update documentation annually, or when significant enterprise changes occur that could impact
this Safeguard.
Third-party application developers need to consider this an externally-facing policy that helps to set
expectations for outside stakeholders.
Establish and maintain a process to accept and address reports of software vulnerabilities,
including providing a means for external entities to report. The process is to include such items
as: a vulnerability handling policy that identifies reporting process, responsible party for handling
vulnerability reports, and a process for intake, assignment, remediation, and remediation testing. As
part of the process, use a vulnerability tracking system that includes severity ratings and metrics
for measuring timing for identification, analysis, and remediation of vulnerabilities. Review and
update documentation annually, or when significant enterprise changes occur that could impact
this Safeguard.
Third-party application developers need to consider this an externally-facing policy that helps to set
expectations for outside stakeholders.
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
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Break down the framework into specific obligations that must be met.
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Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
