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Vulnerability Management

1. Planning and Preparation

Identify and understand the scope of the vulnerability management program

Establish a dedicated team responsible for vulnerability management

Define roles and responsibilities within the team

Develop a vulnerability management policy and procedures

Obtain necessary resources and tools for vulnerability scanning and assessment

Establish communication channels with relevant stakeholders

2. Vulnerability Assessment

Conduct regular vulnerability scans using automated tools

Ensure the scanning tools are up to date and properly configured

Schedule scans to minimize impact on production systems

Perform authenticated scans to identify vulnerabilities specific to user privileges

Validate scan results for accuracy and eliminate false positives

3. Vulnerability Prioritization and Risk Assessment

Analyze the severity of identified vulnerabilities based on their potential impact

Categorize vulnerabilities into high, medium, and low-risk levels

Consider the exploitability and prevalence of each vulnerability

Prioritize vulnerabilities based on criticality and potential business impact

Maintain a risk register to track and monitor vulnerability remediation progress

4. Remediation and Mitigation

Develop a remediation plan for addressing identified vulnerabilities

Assign responsibilities for remediation to appropriate teams

Set realistic timelines for vulnerability patching or mitigation

Monitor and track progress of vulnerability remediation efforts

Validate and verify the effectiveness of remediation actions taken

5. Vulnerability Communication and Reporting

Prepare comprehensive reports on vulnerability assessment findings

Share vulnerability reports with relevant stakeholders, management, and IT teams

Clearly communicate the risks associated with identified vulnerabilities

Provide recommendations and guidance for remediation actions

Document all vulnerability management activities and outcomes

6. Ongoing Monitoring and Continuous Improvement

Implement continuous vulnerability monitoring processes

Stay updated with emerging vulnerabilities and security patches

Apply lessons learned from previous vulnerability management cycles

Regularly review and update vulnerability management policies and procedures

Conduct periodic audits to ensure compliance with vulnerability management standards and best practices

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