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Vulnerability and Patch Management Template Following ISO 27002 Standards

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Identify Vulnerabilities

Begin the journey by identifying the lurking vulnerabilities within your systems. What potential threats could disrupt your operations?
Unearthing these can transform your security stance, by shielding your digital assets. Utilize specialized tools to scan and detect vulnerabilities, and remember, the right approach can prevent significant harm.

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    Tool 1
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    Tool 5
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    Network Team
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    IT Security
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    Compliance
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    Development
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    Operations

Assess Vulnerability Risk

Risk assessment is the compass guiding your vulnerability management strategy. How severe is each identified vulnerability?
Impact and probability analyses shed light on which vulnerabilities could be the game-changer if left unchecked, ensuring your efforts align with realistic risk management goals.

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    Low
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    Medium
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    High
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    Critical
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    Unknown

Prioritize Vulnerabilities

The art of prioritization transforms backlog into action. What vulnerabilities demand immediate attention?
Sorting vulnerabilities by risk and impact is a game-changer for aligned resource allocation, enabling your team to strike effectively and reduce potential harm.

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    Impact
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    Likelihood
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    Exploitability
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    Exposure
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    Business Value
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    High
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    Medium
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    Low
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    Scheduled
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    Deferred

Develop Patch Management Plan

Craft a robust patch management plan to keep your systems resilient. What steps ensure timely and efficient patch deployment?
Employ a concise approach to curbing vulnerabilities through structured patching strategies, essential to sustaining robust defenses.

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    Tool A
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    Tool C
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    Tool D
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    Tool E

Schedule Patch Implementation

Timing is pivotal when scheduling patch implementation. When is the optimal window without disrupting operations?
Plan and coordinate with team availability and system downtime in mind, stressing on strategic timing to maintain system integrity.

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    Weekend
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    Off-hours
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    Holiday
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    Maintenance Window
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    Regular Time
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    Approved
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    Pending
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    Denied
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    Completed
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    In Progress
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    Check A
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    Check B
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    Check C
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    Check D
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    Check E

Test Patches in Staging Environment

Deploy Patches to Production

Monitor Patch Deployment

Update Vulnerability Databases

Approval: Security Team Lead Review

Will be submitted for approval:
  • Identify Vulnerabilities
    Will be submitted
  • Assess Vulnerability Risk
    Will be submitted
  • Prioritize Vulnerabilities
    Will be submitted
  • Develop Patch Management Plan
    Will be submitted
  • Schedule Patch Implementation
    Will be submitted
  • Test Patches in Staging Environment
    Will be submitted
  • Deploy Patches to Production
    Will be submitted
  • Monitor Patch Deployment
    Will be submitted
  • Update Vulnerability Databases
    Will be submitted

Conduct Post-Implementation Review

Generate Compliance Reports

Communicate with Stakeholders

The post Vulnerability and Patch Management Template Following ISO 27002 Standards first appeared on Process Street.


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