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๐Ÿ’ผ 14 Implementation of controls - Vulnerabilities and threats are identified, assessed and remediated

  • Contextual name: ๐Ÿ’ผ 14 Implementation of controls - Vulnerabilities and threats are identified, assessed and remediated
  • ID: /frameworks/apra-cpg-234/14
  • Located in: ๐Ÿ’ผ APRA CPG 234

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    • ID: dec-b-c7039134

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๐Ÿ’ผ 39 An APRA-regulated entity would typically ensure that existing and emerging information security vulnerabilities and threats pertaining to critical and sensitive information assets are identified, assessed and remediated in a timely manner. This includes information assets which are not critical or sensitive but could expose those information assets that are critical or sensitive.4
ย ย ย ย ๐Ÿ’ผ 39a implement mechanisms that access and analyse timely threat intelligence regarding vulnerabilities, threats, methods of attack and countermeasures;1111
ย ย ย ย ๐Ÿ’ผ 39b engage with stakeholders (including Government, industry participants and customers) regarding threats and countermeasures, as appropriate
ย ย ย ย ๐Ÿ’ผ 39c develop tactical and strategic remediation activities for the control environment (prevention, detection and response) commensurate with the threat;
ย ย ย ย ๐Ÿ’ผ 39d implement mechanisms to disrupt the various phases of an attack. Example phases include reconnaissance, vulnerability exploitation, malware installation, privilege escalation, and unauthorised access1111