NIST CSC Control PR.IP-12: A Vulnerability Management Plan is Developed and Implemented

Role Availability Read-Only Investigator Analyst Manager

Information Protection Processes and Procedures (PR.IP): Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets. Note on Control: This report shows that vulnerabilities are being identified, partially satisfying the control. An update policy would need to be in place for this to be fully satisfied. Associated Frameworks: ISO/IEC 27001:2013 A.12.6.1, A.18.2.2, NIST SP 800-53 Rev. 4 RA-3, RA-5, SI-2.

The following table shows the event filters used by this template:

Filters Used by NIST CSC Control PR.IP-12: A Vulnerability Management Plan is Developed and Implemented
Field Values
Active Vulnerability Yes

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