7.1: Establish and Maintain a Vulnerability Management Process ================================================================== Establish and maintain a documented vulnerability management process for enterprise assets. Review and update documentation annually, or when significant enterprise changes occur that could impact this Safeguard. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Applications - Protect - 1, 2, 3 Dependencies ------------ * None Inputs ------ #. Enterprise vulnerability management process #. Date of last update to the vulnerability management process Operations ---------- #. Determine wether the enterprise maintains a vulnerability management process #. If the process exists, M1 = 1 #. If the process does not exist, M1 = 0 #. Compare the date from Input 1 to the curren date and enumerate timeframe in months (M2) Measures -------- * M1 = Output of Operation 1 * M2 = Timeframe since last update to vulnerability management process Metrics ------- If M1 is 0, this safeguard receives a failing score. The other metrics don't apply. If M2 is greater than twelve, this safeguard receives a failing score. The other metrics don't apply. .. history .. authors .. license