Vulnerability Management Policy

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This template will allow you to create a vulnerability management policy. This is separate from your patch management policy – instead, this policy accounts for the entire process around managing vulnerabilities. This includes the:

  • Scope of the program.
  • Members of the vulnerability management team.
  • Scanning schedule for vulnerability scanning tools.
  • Risk acceptance protocol for leaving remediation open.
  • High-level steps for remediation.
  • Sign-off from management for the entire process.
Use this policy to establish your vulnerability management program as a fundamental part of your larger information security program.

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