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Vulnerability Management

What is Vulnerability Management?

The ongoing practice of identifying, evaluating, treating, and reporting on security vulnerabilities in systems and software. Vulnerability management programmes include regular scanning, risk-based prioritisation, and timely remediation.

Information Security

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

What the standards actually require on vulnerability management

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

API 11644 controls

The plan must require that the incident response plan includes processes for vulnerabilities newly found while responding, documents or mitigates them, and integrates with the vulnerability management plan.

api-1164::RS.MI-3 · RS.MI-3 Vulnerabilities found during response documented or mitigated through vulnerability management →

Define, monitor and report vulnerability identification and remediation metrics at set intervals.

CCM-TVM-10 · Vulnerability Management Metrics →

The organisation sets measures for finding and fixing vulnerabilities, tracks them, and reports them at set intervals.

cloud-security-alliance-cloud-controls-matrix-ccm-v4-1::TVM-12 · Vulnerability Management Metrics →

For severe vulnerabilities, also manage remediation at other third parties including cloud providers, using assurance reports and contracts.

japan-fsa-cybersecurity-guidelines-for-financial-institutions::2.2.3-D · 2.2.3 Vulnerability management of hardware and software: desirable actions →
Saudi NCA ECC3 controls

Cybersecurity requirements for technical vulnerability management are identified, documented and approved.

saudi-nca-ecc::2-10-1 · 2-10-1 Vulnerability management requirements defined →
CIS Controls v82 controls

Set up and keep a written process for managing vulnerabilities in enterprise assets. Revisit the documentation each year, or sooner when a major change in the enterprise could affect this Safeguard.

CIS-7.1 · Establish and Maintain a Vulnerability Management Process →

Questions people ask about vulnerability management

What is Vulnerability Management?
The ongoing practice of identifying, evaluating, treating, and reporting on security vulnerabilities in systems and software. Vulnerability management programmes include regular scanning, risk-based prioritisation, and timely remediation.
Why is Vulnerability Management important for compliance?
Vulnerability Management is a key concept in Information Security. Understanding vulnerability management 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 Management?
Vulnerability Management appears in the requirement text of API 1164, Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1, Cloud Security Alliance Cloud Controls Matrix (CCM) v4.1, Japan FSA Cybersecurity Guidelines for Financial Institutions, Saudi NCA ECC. Across these standards we have identified 20 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Vulnerability Management?
Explore our compliance framework pages to see how vulnerability management 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 Management 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.