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Vulnerability

What is Vulnerability?

A weakness in a system, application, or process that could be exploited by a threat actor to gain unauthorised access or cause harm. Vulnerabilities can exist in software, hardware, configurations, or procedures.

Information Security

Each of these is named in at least one of the same controls as vulnerability. The number is how many controls name both.

What the standards actually require on vulnerability

Requirements naming vulnerability across 6 standards, quoted from the control text.

The policy should state what a report should contain (Annex B lists the information to request): affected product and version, description, steps to reproduce, proof of concept, perceived impact, the reporter's contact details and preferences.

iso-iec-29147-2018::9.3.2 · 9.3.2 Vulnerability report contents →

Manufacturers must put in place and enforce a policy on coordinated vulnerability disclosure.

eu-cyber-resilience-act::Annex I Part II(5) · Coordinated vulnerability disclosure policy →

A PSIRT may test products or services the vendor itself offers, or arrange for them to be tested, for vulnerabilities and other security problems; vulnerabilities found this way should go through the vendor's vulnerability handling processes.

iso-iec-30111-2019::6.5.3.7 · 6.5.3.7 Internal vulnerability assessment →

Vulnerability assessments define, identify and classify vulnerabilities in computers, networks and communications infrastructure with scanners and tools that search for known vulnerabilities and classes and for conformance with approved configurations, at a fr...

ffiec-it-examination-handbook::IS-IV.A.2(c) · IV.A.2(c) Vulnerability Assessments (Information Security) →
PCI DSS 4.017 controls

Internal vulnerability scans must use authenticated scanning, with these conditions: systems that cannot accept scanning credentials are documented; systems that do accept credentials are scanned with sufficient privileges;

11.3.1.2 · 11.3.1.2 Authenticated internal vulnerability scanning →

Questions people ask about vulnerability

What is Vulnerability?
A weakness in a system, application, or process that could be exploited by a threat actor to gain unauthorised access or cause harm. Vulnerabilities can exist in software, hardware, configurations, or procedures.
Why is Vulnerability important for compliance?
Vulnerability is a key concept in Information Security. Understanding vulnerability helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Vulnerability?
Vulnerability appears in the requirement text of ISO/IEC 29147:2018, EU Cyber Resilience Act, ISO/IEC 30111:2019, FFIEC Cybersecurity Assessment Tool (CAT), FFIEC IT Examination Handbook. Across these standards we have identified 123 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Vulnerability?
Explore our compliance framework pages to see how vulnerability applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Vulnerability applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.