msolarczekandClaude Opus 5
c8e6f30a27
Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
70 lines
2.5 KiB
Markdown
70 lines
2.5 KiB
Markdown
# Vulnerability Management Procedure
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| Document information | Value |
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|-----------------------|------|
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| Document type | Procedure instruction (VA-06) |
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| Scope | {{ISMS_SCOPE}} |
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| Organisation | {{ORG_NAME}} |
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| Process owner | {{ROLE_IT_LEAD}} |
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| Approved by | {{ROLE_ISB}} |
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| Version | {{DOC_VERSION}} |
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| Date | {{DOC_DATE}} |
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| Status | {{DOC_STATUS}} |
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<!-- FULFILLS 5.2.5-M1, 5.2.5-S1, 5.2.6-M1, A.8.8-1 | POLICY R10 -->
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## 1. Purpose
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This procedure governs the detection, assessment, treatment and technical review of vulnerabilities. It operationalises the associated policy ({{LINK:R10}}).
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## 2. Scope
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Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
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## 3. Trigger
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Regular scan ({{VULN_SCAN_FREQ}}), security advisory/CVE, penetration test ({{PENTEST_FREQ}}).
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## 4. Inputs
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- Scan/test reports
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- Asset inventory & criticality
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- Patch SLA (BL-OPS-01)
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## 5. Process
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1. Identification: evaluate vulnerability scan {{VULN_SCAN_FREQ}} (BL-OPS-02) and advisories.
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2. Assessment & prioritisation according to criticality and exposure.
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3. Initiate treatment: patch/change (VA-04) or compensating measure.
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4. Technical review: hardening (BL-OPS-07) and penetration tests ({{PENTEST_FREQ}}, BL-OPS-08).
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5. Tracking & verification of the remediation in {{TOOL_TICKET}}.
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## 6. RACI
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| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
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|---|---------|------------------|------------------|-----------------|----------------|
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| 1 | Identification | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
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| 2 | Assessment & prioritisation by criticality | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
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| 3 | Initiate treatment | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - |
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| 4 | Technical review | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | External service provider | - |
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| 5 | Tracking & verification of the remediation | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - | - |
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## 7. Result & evidence
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Tracked vulnerabilities with treatment status in {{TOOL_TICKET}}; test reports. Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
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## 8. Key performance indicators (KPI)
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- Mean time to remediate per criticality
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- Open critical vulnerabilities
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- Scan coverage
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## 9. Related documents
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- Associated policy: {{LINK:R10}}
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- {{LINK:VA-04}}
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- Technical security baseline: {{LINK:BASELINE}}
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- ISA mapping matrix: {{LINK:ISA_MAPPING}}
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<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->
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