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πŸ’Ό PR.IP-12: A vulnerability management plan is developed and implemented

Description​

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  • Sections
    • /frameworks/iso-iec-27001-2013/12/06/01
    • /frameworks/iso-iec-27001-2013/14/02/03
    • /frameworks/iso-iec-27001-2013/16/01/03
    • /frameworks/iso-iec-27001-2013/18/02/02
    • /frameworks/iso-iec-27001-2013/18/02/03
    • /frameworks/nist-sp-800-53-r4/ra/03
    • /frameworks/nist-sp-800-53-r4/ra/05
    • /frameworks/nist-sp-800-53-r4/si/02
  • Internal
    • ID: dec-c-36f45437

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.12.6.1 Management of technical vulnerabilities77
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.14.2.3 Technical review of applications after operating platform changes
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.16.1.3 Reporting information security weaknesses
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.18.2.2 Compliance with security policies and standards
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.18.2.3 Technical compliance review
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό RA-3 RISK ASSESSMENT
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό RA-5 VULNERABILITY SCANNING10
πŸ’Ό NIST SP 800-53 Revision 4 β†’ πŸ’Ό SI-2 FLAW REMEDIATION611

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded22

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (8)​

PolicyLogic CountFlags
πŸ“ AWS RDS Instance Auto Minor Version Upgrade is not enabled 🟠🟒1🟠 x1, 🟒 x6
πŸ“ Azure Subscription Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For App Services is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Containers is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Key Vault is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Servers is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On 🟒1🟒 x6
πŸ“ Azure Subscription Microsoft Defender For Storage is not set to On 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-1a2f62791
βœ‰οΈ dec-x-9f7d853f1
βœ‰οΈ dec-x-52ac4ac01
βœ‰οΈ dec-x-8535d1ff1
βœ‰οΈ dec-x-a00b4ec91
βœ‰οΈ dec-x-a04719771
βœ‰οΈ dec-x-fafadacd1