Vulnerability Management Policy and Procedures

VULNERABILITY MANAGEMENT
General Overview
There are a number of generally accepted interpretations and definitions for vulnerability management,
which can be seen as the practice of identifying, classifying, remediating, and mitigating vulnerabilities,
specifically those applicable to information systems. Vulnerability management has become increasingly
important over the years, due to regulatory compliance mandates, along with increases in cyber security
threats. Vulnerabilities within one’s overall information systems landscape can cause serious harm to the
confidentiality, integrity, and availability (CIA) of critical system resources, thus appropriate measures –
such as starting with a well-documented vulnerability management program policy and procedure
document – should be developed.
And vulnerability management is often referenced when discussing the topic of patch management and
even configuration management, as all these principles seek to mitigate security issues by ensuring
systems are safe and secure through continuous monitoring, software updates and hardening procedures.
As for putting in place a vulnerability management program, organizations generally refer to the
following model provided by Gartner, a well-known and respected organization:
• Define Policy
• Baseline the Environment
• Prioritize Vulnerabilities
• Shield
• Mitigate Vulnerabilities
• Maintain and Monitor
Additionally, other organizations within the information security industry have also offered their own
vulnerability management programs, which are simply enhanced, revised, or simplified versions of the
Gartner model. They all, however, share a common theme of identification and detection, prioritization,
remediation, validation, and continuous monitoring. Interestingly, most vulnerability programs only tend
to focus on finding software vulnerabilities – often in the context of security patches – but comprehensive
vulnerability management extends to other relevant domains within an organization. The subsequent
Vulnerability Management Program Policy and Procedures within the below referenced material
incorporate all the major provisions as listed above, along with other supporting elements for ensuring a
comprehensive and in-depth document.
As such, vulnerability management as the following:
Identifying, detecting, classifying and prioritizing, along with remediating, validating, and continuously
monitoring vulnerabilities relating to critical information systems within an organization.
This in turn results in a well-established vulnerability management program consisting of the following
areas:
• IDENTIFICATION | Defining Security Posture and Policies

• DETECTION | Assessing Non-Compliance and Vulnerabilities
• CLASSIFICATION and PRIORITIZATION | Determining Risk and Urgency
• REMEDIATION and VALIDATION | Removing Vulnerabilities and Confirming Security
Updates
• CONTINOUS MONITORING | Proactively Assessing Vulnerabilities
Vulnerability Management Program Policy and Procedures
1.0 Overview
In accordance with mandated organizational security requirements set forth and approved by
management, [company name] has established a formal Vulnerability Management Program policy and
supporting procedures. This policy is to be implemented immediately along with all relevant and
applicable procedures. Additionally, this policy is to be evaluated on a(n) [annual, semi-annual, quarterly]
basis for ensuring its adequacy and relevancy regarding [company name]'s needs and goals.
1.0 Purpose
This policy and supporting procedures are designed to provide [company name] with a documented and
formalized Vulnerability Management Program policy that is to be adhered to and utilized throughout the
organization at all times. Compliance with the stated policy and supporting procedures helps ensure the
safety and security of [company name] system resources. Vulnerability Management is integral to
ensuring the confidentiality, integrity, and availability (CIA) of [company name]’s critical system
resources, and every effort is to be made for properly identifying, detecting, classifying, and prioritizing,
along with remediating, validating, and continuously monitoring such vulnerabilities.
Vulnerability management is a vital component of helping ensure the safety and security of any
organization’s critical system resources as growing cyber security threats are creating significant
challenges and obstacles that must effectively be dealt with. The subsequent policies and procedures
relating to vulnerability management initiatives for [company name] strive to ensure the overall
confidentiality, integrity, and availability (CIA) of the organization’s network.
1.0 Scope
This policy and supporting procedures encompasses all system resources that are owned, operated,
maintained, and controlled by [company name] and all other system resources, both internally and
externally, that interact with these systems.
• Internal system resources are those owned, operated, maintained, and controlled by [company
name] and include all network devices (firewalls, routers, switches, load balancers, other network
devices), servers (both physical and virtual servers, along with the operating systems and
applications that reside on them) and any other system resources deemed in scope.
• External system resources are those owned, operated, maintained, and controlled by any entity
other than [company name], but for which these very resources may impact the confidentiality,
integrity, and availability (CIA) and overall security of the aforementioned description of
"Internal system resources".
• When referencing the term “users”, this includes any individual that has been granted access
rights by [company name] to various system resources and has went through all required
provisioning steps. Users typically include, but may not be limited to, the following: employees,
consultants, vendors, contractors, along with local, state, and federal personnel.
• For purpose of this policy, vulnerability management is defined as the following: The practice of
identifying, classifying, remediating, and mitigating vulnerabilities, specifically those applicable
to information systems.
1.0 Policy
[Company name] is to ensure that the vulnerability management program policy adheres to the following
conditions for purposes of complying with the mandated organizational security requirements set forth
and approved by management:
IDENTIFICATION | Defining Security Posture and Policies

An essential component of any vulnerability management program is to comprehensively identify and
define the security posture of the organization as a whole. Increasing cyber security threats, regulatory
compliance mandates, the implementation of best practices, and other important operational and security
considerations are to be identified when defining such a posture. Ultimately, a well-conceived
vulnerability management program for [company name] is one that ensures the confidentiality, integrity,
and availability (CIA) of the organization’s information systems landscape, which includes all critical
system resources. Vulnerability management programs – often confined to only conducting internal and
external scans, along with penetration testing, and remediating such issues – are to also include
identifying and detecting, classifying and prioritizing, remediating, validating, and continuously
monitoring vulnerabilities relating to the following:
• User Access Rights: Ensuring users have access rights commensurate to one’s roles and
responsibilities within the organization is a constant challenge, given the continuous user
provisioning and de-provisioning processes undertaken, the numerous systems requiring access
for such users, along with requests for changes and modifications in access rights. As for access
rights for all users – ranging from end-users of system resources, to I.T. personnel with elevated |
super-user access rights, they are to be assigned on a “need to know” basis, one that incorporates
Role Based Access control (RBAC), whereby users are granted permissions based on defined
roles for specific systems. Additional components of access rights policies – formally known as
the user identity, provisioning, & access rights lifecycle – are to include the following:
o Utilizing provisioning and de-provisioning documentation for on-boarding and off-

boarding all users, such as authorization forms and checklists, termination forms and
checklists, etc.
o Establishing appropriate password complexity rules and account lockout thresholds on all
system resources accessed by users.
o Enforcing appropriate segregation of duties for users having access to [company name]
system resources.
• Configuration Standards: Provisioning, hardening, securing and locking-down all critical

system resources within [company name] is crucial for ensuring a baseline of information
security, one that can be built upon over time by continuous monitoring and updating of such
systems with security patches. For the various system resources, industry leading provisioning,
hardening, securing, and configuration procedures are to be utilized at all times, which requires
obtaining specific hardening guidelines from vendors and various associations, such as the
following:
o SANS
o NIST SP 800 Publications
o United States Computer Emergency Readiness Team (US-CERT)
o National Security Agency (NSA) hardening documents
o CIS Security Benchmarks Division
o OWASP
o Vendor specific hardening guidelines
o MITRE community driven information security consortiums
Additionally, from a scope perspective, configuration standards are to include provisioning,

hardening, securing and locking-down all network devices (i.e., firewalls, routers, switches, etc.),
operating systems, applications (such as database installations, web server applications, etc.),
along with internally developed software applications.
• Network Architecture and Topology: Insecure network topologies and weak security
architectures – even if the systems themselves are properly secured and hardened – can result in
significant vulnerabilities for the organization. For example, a firewall by itself serving as the
main filtering point for traffic - even when properly provisioned – serves only as a single layer of
security without other layered or Defense in Depth initiatives. Utilizing industry leading security
devices, such as intrusion detection systems (IDS), load balancers, file integrity monitoring (FIM)
software, specialized firewalls (such as layer 7 web application firewalls), and other essential
tools is a requirement for protecting system resources and other information assets. As such, all
[company name] network topology documents are to be reviewed and kept current on a regular
basis for helping establish layered and well-fortified information security architecture.
• Network Vulnerabilities: The use of internal and external vulnerability scanning procedures,
along with network layer and application layer penetration tests are a critical component of
[company name]’s vulnerability management program. Scanning and penetration testing are
highly effective in identifying critical security threats, and are one of the most important
components of [company name]’s vulnerability management program. As such, these security
tools and methodologies are to be utilized on a consistent basis, both for purposes of any
regulatory compliance mandates, along with implementing best practices for proactive network
vulnerability analysis.
Ultimately, an important component of developing a comprehensive vulnerability management program

requires [company name] to adequately address the following major issues and constraints:
• Vulnerabilities: Software flaws or a misconfiguration that may potentially result in the

weakness in the security of a system within the organization’s system resources.
• Remediation: The three (3) primary methods of remediation are (1) installation of a software
patch, (2) adjustment of a configuration setting and (3) removal of affected software.
• Threats: Threats are capabilities or methods of attack developed by malicious entities to exploit
vulnerabilities and potentially cause harm to a computer system or network.
DETECTION | Assessing Non-compliance and Vulnerabilities

The aforementioned policies serve as the organization’s baseline for security posture, one that helps
ensure the confidentiality, integrity, and availability (CIA) of [company name]’s information systems
landscape. Policy directives are only as good as the initiatives put in place to enforce such measures,
therefore, a comprehensive assessment relating to non-compliance and vulnerabilities is to be undertaken
on all critical system resource relating to the following:
User Access Rights: The organization’s entire user identity, provisioning, & access rights lifecycle is to
be assessed for ensuring confirmation and existence of the following:
• Documented policies and procedures detailing the provisioning and de-provisioning process for
all users accessing [company name] system resources.
• User provisioning and de-provisioning forms and supporting checklists, templates as needed for
documenting such activities.
• Implementation of Role Based Access Control (RBAC) for users accessing [company name]
system resources.
• Appropriate segregation of duties for [company name] system resources.
Configuration Standards: The organization’s entire provisioning, hardening, securing and locking-
down methodologies are to be assessed for ensuring confirmation and existence of the following:
• Configuration standards have been appropriately identified, reviewed, and approved, by

authorized I.T. personnel within [company name].
• Actual configuration standards documentation – such as guides, checklists, forms, and other
supporting hardening material – exist and are kept either in hard copy or electronic format.
• All critical system resources within [company name] have been adequately provisioned,
hardened, secured and locked-down in accordance with the stated configuration documentation
on file. Note: The phrase “All critical system resources” pertains to the following: all network devices (i.e.,
firewalls, routers, switches, etc.), operating systems, applications (such as database installations, web server
applications, etc.), along with internally developed software applications.
Network Architecture and Topology: The organization’s network security architecture and supporting
topology documents are to be assessed for ensuring confirmation and existence of the following:
• The use of various industry leading tools and protocols for ensuring a layered, Defense in Depth
strategy is utilized for protecting [company name]’s information systems landscape. Such tools
are to include, but are not limited, to the following: intrusion detection systems (IDS), load
balancers, file integrity monitoring (FIM) software, specialized firewalls (such as layer 7 web
application firewalls), and others.
• Updated, accurate, and detailed network topology documents, such as schematics, flowcharts,
multi-layered diagrams, and others. Additionally, such documentation is to be version and date
stamped, and reviewed by authorized I.T. personnel for accuracy.
Network Vulnerabilities: The organization’s vulnerability scanning and penetration testing initiatives
are to be assessed for ensuring confirmation and existence of the following:
• Vulnerability scans – from a scope perspective - include both internal and external scans for all
relevant and critical system resources, for purposes of implementing best practices initiatives,
along with complying with regulatory compliance mandates.
• Scans are scheduled to run automatically at pre-determined dates and times throughout the
calendar year, with all results being immediately reviewed and assessed as necessary.
• Penetration tests – from a scope perspective - include both network layer and application layer
tests on all relevant environments, for purposes of implementing best practices initiatives, along
with complying with regulatory compliance mandates.
Once all assessments have been thoroughly undertaken for the aforementioned areas, instances of non-
compliance and the applicable vulnerabilities related to each are to be documented accordingly in the
Vulnerability Management Worksheet, resulting in a classification of such issues, along with a
prioritization schedule for remediation.
CLASSIFICATION and PRIORITIZATION | Determining Risk and Urgency

All instances of non-compliance and the related vulnerabilities are to be classified and prioritized
accordingly in the following manner within the [company name] Vulnerability Management Worksheet:
1. Area for which non-compliance was identified (1. User access rights. 2. Configuration standards.
3. Network architecture and topology. 4. Network vulnerabilities).
2. Specific issue or concern.
3. Assigned risk ranking and urgency for remediating of non-compliance and related vulnerabilities,
such as the following:
o High: The threat source is highly motivated and sufficiently capable; controls to prevent the
vulnerability from being exercised are ineffective.
o Medium: The threat source is motivated and capable, but controls are in place that may impede
successful exercise of the vulnerability.
o Low: The threat source lacks motivation or capability, or controls are in place to prevent, or at least
significantly impede, the vulnerability from being exercised.
A risk rating deemed HIGH, is one that “The threat source is highly motivated and sufficiently capable;
controls to prevent the vulnerability from being exercised are ineffective”, and the impact of such a threat
poses serious harm to critical [company name] system resources. As for the deployment of security
patches, they are to be commenced in the following manner:
• High: 0 – 24 hours.
• Medium: Within thirty (30) days.
• Low: Within ninety (90) to one-hundred-eighty (180) days.
Because vulnerabilities identified through internal and external scans, along with network layer and
application layer penetration tests often are the most critical– in terms of immediate needs that must be
met for mitigating security threats – they are to be first in line for remediation (unless exceptions are
noted). This requires following [company name]’s documented patch management policy and
procedures, which outlines the necessary steps for assessing, testing, and deploying security patches.
Furthermore, documenting one’s classification and prioritization initiatives for vulnerability management
requires having a current asset inventory of all major system resources, such as spreadsheets, and other
necessary forms, checklists, and templates detailing essential information as discussed above.
REMEDIATION and VALIDATION | Removing Vulnerabilities and Confirming Security Updates

All issues of non-compliance and related vulnerabilities are to be remediated in accordance with the
scheduled risk rating and urgency parameters previously noted. This requires authorized I.T. personnel to
undertake all necessary measures for ensuring the confidentiality, integrity, and availability (CIA) of
[company name]’s information systems landscape. Additionally, all relevant information is to be
documented within the [company name] Vulnerability Management Worksheet, which should include
specific security and technical measures undertaken to correct such issues, along with procedures initiated
for confirming the removal of vulnerabilities (i.e., testing systems, re-scanning IP addresses, etc.).
Specifically, for vulnerabilities found when conducting internal and external scans and network layer and
application layer tests, these procedures are to be re-performed in a timely manner for ensuring such
issues have been removed.
CONTINUOUS MONITORING | Proactively Assessing Vulnerabilities

Threats to an organization’s information systems landscape and all critical system resources is dynamic in
nature, always evolving – ultimately creating enormous challenges for [company name] – for which these
challenges must be met. It is the policy of this organization that all major areas identified for purposes of
vulnerability management (1. User access rights. 2. Configuration standards. 3. Network architecture and
topology. 4. Network vulnerabilities) are to be regularly monitored in a way that helps in proactively
identifying such vulnerabilities. Specifically the following is to apply:
o User Access Rights: Periodic review of the entire user identity, provisioning, & access rights
lifecycle, with findings, analysis, and recommendations reported to senior management within
[company name].
o Configuration Standards: Periodic review of critical system resources for ensuring the
applicable hardening standards are in fact being applied as required, with findings, analysis, and
recommendations reported to senior management within [company name].
o Network Architecture and Topology: Periodic review of the entire [company name] security
architecture for ensuring a layered, Defense in Depth approach is being utilized, with findings,
analysis, and recommendations reported to senior management within [company name].
o Network Vulnerabilities: Structured schedule for automated internal and external scans to be
performed, along with network layer and application layer penetration tests, with findings,
analysis, and recommendations reported to senior management within [company name].
Monitoring for issues of non-compliance and related vulnerabilities is extremely critical, as it allows
[company name] to address security issues in a proactive manner, helping mitigate harm and damage to
the organization’s critical system resources.
1.0 Procedures
[Company name] has developed and implemented a comprehensive vulnerability management process,
which encompasses the following categories and supporting activities listed below. These policy
directives will be fully enforced by [company name] for ensuring the patch management initiatives are
executed in a formal manner and on a consistent basis for all specified systems.
Note: The "Policy" sections contained within this specific policy and procedure document simply state
general best-of-breed practices that should be in place. However, the "Procedures" sections list and
describe the actual steps to undertake for ensuring compliance with the aforementioned policies. As such,
look upon the policies as statements, formal guidelines, and the general framework for a particular subject
matter. As for the procedures, these are the actual processes, steps, workflow activities and supporting
initiatives that illustrate how the actual policies are implemented. In summary, policies state what are to
be done, while procedures show you how they are done.
Additionally, if you want to provide any more information that's relevant to each section listed below,
please use the “Additional Information” box [shown under each section], as this allows you to document
any additional evidence of the procedures undertaken for meeting adherence with the stated policies. All
information in light blue text should be deleted as this information is merely stated for reference purposes.

User Access Rights
For User Access Rights, please describe in detail the following: (1). How your organization actually
incorporates the concept of Role Based Access Control (RBAC). (2). What specific procedures are in
place for provisioning and de-provisioning users – such as what is the process, and what forms are
actually used. (3). What are your password complexity rules and account lockout policies for directories
used to authenticate against. (4). And any other information you feel is relevant.
Additional Information
General Notes | Comments:
Configuration Standards
For Configuration Standards, please describe in detail the following: (1). What specific provisioning and
hardening documents (i.e., vendor supplied documents, internally developed checklists, etc.) are used by
your organization for the following areas:
o Routers:
o Switches:
o Firewalls:
o Operating Systems:
o Applications (Database instances, web server applications, etc.):
o Internally developed software applications:
o Other (i.e., printer software, etc.):
Network Architecture and Topology

For network architecture and topology, please describe in detail the following: (1). What specific security
provisions and safeguards have been put in place – such as layered security | Defense in Depth measures,
etc., for ensuring a secure and well-fortified architecture?
Network Vulnerabilities
For network vulnerabilities, please describe in detail the following: (1). What type of vulnerability scans
are conducted (i.e., internal, external), on what environments, and how often? (2). What type of
penetration tests are conducted (i.e., network layer and application layer), on what environments, and how
often?

Consistent with the above stated policies for “DETECTION”, your organization will need to undertake
comprehensive measures for actually detecting what vulnerabilities exist in relation to the following
areas:
• User Access Rights

• Configuration Standards
• Network Architecture and Topology
• Network Vulnerabilities
In essence, the baseline assessment conducted in the “Identification” phase must now be assessed for
compliance, with non-compliance documented accordingly for the next phase, which is
“CLASSIFICATION and PRIORITIZATION”. Please use the Vulnerability Management Worksheets
listed below or simply state what your actual procedures are for assessing compliance, along with
documenting non-compliance.

Once you’ve detected non-compliance and related vulnerabilities, they will need to be documented
accordingly for the next phase, such as the specific issue or concern and the applicable risk ranking given
to such issues. Please use the Vulnerability Management Worksheets listed below or simply state what
your actual procedures are for assessing classifying and prioritizing issues of non-compliance and related
vulnerabilities.

Your organization will need to undertake comprehensive measures for actually remediating and
confirming validation with vulnerabilities that exist in relation to the following areas:

Please use the Vulnerability Management Worksheet listed below or simply state what your actual
procedures are for remediation and validating the respective remediation efforts.
CONTINOUS MONITORING | Proactively Assessing Vulnerabilities

Please state what practices are in place regarding the continuous monitoring of vulnerabilities relation to
the following areas:

Please use the Vulnerability Management Monitoring document listed below or simply state what your
actual procedures are for continuous monitoring.
Vulnerability Management Worksheet – User Access Rights

General Notes, Comments,
List of Baseline Security Posture and Policies
Recommendations
(1). Documented policies and procedures detailing the provisioning and de-provisioning process for
all users accessing [company name] system resources.
(2). User provisioning and de-provisioning forms and supporting checklists, templates as needed for
documenting such activities.
(3). Implementation of Role Based Access Control (RBAC) for users accessing [company name] system
resources.
(4). Appropriate segregation of duties for [company name] system resources.
(5). Please insert other baseline security posture and policies
(10.) Please insert other baseline security posture and policies
Procedures Used for DETECTING Compliant: YES or NO and any other
Baseline Security Posture
Compliance Relevant Comments
Documented policies and procedures
detailing the provisioning and de-
(1).
provisioning process for all users accessing
[company name] system resources.
User provisioning and de-provisioning
forms and supporting checklists,
(2).
templates as needed for documenting
such activities.
Implementation of Role Based Access
(3). Control (RBAC) for users accessing
Appropriate segregation of duties for
(4). [company name] system resources.
Please insert other baseline security
(5). posture and policies
(6).
posture and policies
(7).
(8).
(9).
(10.)
Baseline Security Posture Requiring
Risk Ranking (High, Medium, Low)
CLASSIFICATION and Specific Issue or Concern
and Urgency
PRIORITIZATION
(1).
(2).
such activities.
(7).
(8).
(9).
(10.)
Specific Security and Technical
Baseline Security Posture Requiring Procedures Initiated for VALIDATION
Measures Undertaken for
REMEDIATION of the Removal of Vulnerabilities
REMEDIATION of Issues
(1).
(2).
such activities.
(4).
(8).
(9).
(10.)
CONTINOUS MONITORING | Proactively Assessing Vulnerabilities
Baseline Security Posture Requiring General Notes, Comments,
CONTINUOUS MONITORING Recommendations
CONTINUOUS MONITORING
(1). provisioning process for all users accessing
(2). forms and supporting checklists,
such activities.
(6).
(7).
(8).
(9).
(10.)
Vulnerability Management Worksheet – Configuration Standards

General Notes, Comments,
List of Baseline Security Posture and Policies
Recommendations
(1). Industry approved configuration standards are to measurers for properly provisioning, hardening,
securing and locking-down all network devices.
securing and locking-down all operating systems.
securing and locking-down all applications, such as database installations, web server
applications, etc.
securing and locking-down all internally developed applications.
(10.) Please insert other baseline security posture and policies
Procedures Used for DETECTING Compliant: YES or NO and any other
Baseline Security Posture
Compliance Relevant Comments
Industry approved configuration standards
are to measurers for properly
(1).
provisioning, hardening, securing and
locking-down all network devices.
(2).
locking-down all operating systems.
(3).
locking-down all applications, such as
database installations, web server
applications, etc.
(4). provisioning, hardening, securing and
locking-down all internally developed
applications.
(7).
(8).
(9).
(10.)
Baseline Security Posture Requiring Specific Issue or Concern Risk Ranking (High, Medium, Low)
CLASSIFICATION and and Urgency
PRIORITIZATION
(1).
(2).
(3).
locking-down all applications, such as
applications, etc.
applications.
(5).
(6).
(7).
(10.) posture and policies
Baseline Security Posture Requiring Procedures Initiated for VALIDATION
REMEDIATION of the Removal of Vulnerabilities
REMEDIATION of Issues
(1).
(2).
(3). locking-down all applications, such as
applications, etc.
applications.
(5).
(6).
(7).
(8).

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VULNERABILITY MANAGEMENT

As such, vulnerability management as the following:

• IDENTIFICATION | Defining Security Posture and Policies

IDENTIFICATION | Defining Security Posture and Policies

o Utilizing provisioning and de-provisioning documentation for on-boarding and off-

• Configuration Standards: Provisioning, hardening, securing and locking-down all critical

Additionally, from a scope perspective, configuration standards are to include provisioning,

Ultimately, an important component of developing a comprehensive vulnerability management program

• Vulnerabilities: Software flaws or a misconfiguration that may potentially result in the

DETECTION | Assessing Non-compliance and Vulnerabilities

• Configuration standards have been appropriately identified, reviewed, and approved, by

CLASSIFICATION and PRIORITIZATION | Determining Risk and Urgency

REMEDIATION and VALIDATION | Removing Vulnerabilities and Confirming Security Updates

CONTINUOUS MONITORING | Proactively Assessing Vulnerabilities

IDENTIFICATION | Defining Security Posture and Policies

Network Architecture and Topology

DETECTION | Assessing Non-compliance and Vulnerabilities

• User Access Rights

CLASSIFICATION and PRIORITIZATION | Determining Risk and Urgency

REMEDIATION and VALIDATION | Removing Vulnerabilities and Confirming Security Updates

• User Access Rights

CONTINOUS MONITORING | Proactively Assessing Vulnerabilities

• User Access Rights

IDENTIFICATION | Defining Security Posture and Policies

IDENTIFICATION | Defining Security Posture and Policies

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