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💼 PR.IP-12: A vulnerability management plan is developed and implemented

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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
💼 ISO/IEC 27001:2013 → 💼 A.12.6.1 Management of technical vulnerabilities77
💼 ISO/IEC 27001:2013 → 💼 A.14.2.3 Technical review of applications after operating platform changes
💼 ISO/IEC 27001:2013 → 💼 A.16.1.3 Reporting information security weaknesses
💼 ISO/IEC 27001:2013 → 💼 A.18.2.2 Compliance with security policies and standards
💼 ISO/IEC 27001:2013 → 💼 A.18.2.3 Technical compliance review
💼 NIST SP 800-53 Revision 4 → 💼 RA-3 RISK ASSESSMENT
💼 NIST SP 800-53 Revision 4 → 💼 RA-5 VULNERABILITY SCANNING10
💼 NIST SP 800-53 Revision 4 → 💼 SI-2 FLAW REMEDIATION622

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST CSF v2.0 → 💼 ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded26

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (9)

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

Internal Rules

RulePoliciesFlags
✉️ dec-x-1a2f62791
✉️ dec-x-9f7d853f1
✉️ dec-x-52ac4ac01
✉️ dec-x-8535d1ff1
✉️ dec-x-a00b4ec91
✉️ dec-x-a04719771
✉️ dec-x-fafadacd1