VDP

Define goals and objectives for the VDP

Establish a clear scope for the program

Determine the types of vulnerabilities in scope

Set up a dedicated email address or submission form for vulnerability reports

Decide on the preferred communication channels for reporting vulnerabilities

Specify response time expectations for acknowledging and addressing reports

Consult legal counsel to ensure compliance with relevant laws and regulations

Create a vulnerability disclosure policy (VDP) that outlines the terms and conditions for reporting vulnerabilities

Review and update terms of service and user agreements to address vulnerability reporting

Consider any potential intellectual property or confidentiality concerns

Determine if and how rewards or acknowledgments will be given for valid vulnerability reports

Establish a process for triaging and prioritizing vulnerability reports

Create a workflow for assigning reports to appropriate teams or individuals

Define the steps for investigating and verifying reported vulnerabilities

Set up a system for tracking and documenting the status and progress of each report

Develop a process for coordinating with external researchers and maintaining communication throughout the disclosure cycle

Determine how vulnerabilities will be addressed and fixed

Establish a timeline for resolving identified vulnerabilities

Define the process for communicating with the vulnerability reporter during the remediation phase

Decide on the method and timing of public disclosure for resolved vulnerabilities

Consider the steps for validating and testing fixes before deployment

Regularly review and update the VDP based on lessons learned and program effectiveness

Collect feedback from both internal teams and external researchers to improve the program

Conduct periodic assessments of the VDP's impact on security posture

Stay informed about emerging security trends and adjust the program accordingly

Share knowledge and best practices with other organizations and the security community

Remember, this is just an example, and you can customize and modify the checklist based on your specific requirements and goals for your VDP.