Vulnerability Alerts Procedure

Vulnerability Alerts Procedure

The objective of the Vulnerability Alerts Procedure is to describe the vulnerability alerts process, which sets a consistent approach for the distribution, evaluation and follow-up of vulnerability alerts regarding Information Systems within IT environment.

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CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. WORK-FLOW DESCRIPTION
4. RESPONSIBILITIES MATRIX / TASKS DETAILS
5. INDICATORS / REPORTING SYSTEM
6. EXCEPTIONS
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION

Pages:10

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