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💼 14 Implementation of controls - Vulnerabilities and threats are identified, assessed and remediated

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

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  • Internal
    • ID: dec-b-c7039134

Sub Sections​

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💼 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
    💼 39a implement mechanisms that access and analyse timely threat intelligence regarding vulnerabilities, threats, methods of attack and countermeasures;1010
    💼 39b engage with stakeholders (including Government, industry participants and customers) regarding threats and countermeasures, as appropriate
    💼 39c develop tactical and strategic remediation activities for the control environment (prevention, detection and response) commensurate with the threat;
    💼 39d implement mechanisms to disrupt the various phases of an attack. Example phases include reconnaissance, vulnerability exploitation, malware installation, privilege escalation, and unauthorised access1010