🗂️ Resources Open a Ticket

A process exists to identify and prioritize security vulnerabilities

Provide documentation outlining the process for identifying, tracking, and remediating vulnerabilities using external threat intelligence sources.
Acceptable evidence can include:
  • A procedural document describing how vulnerability scan results are reviewed and incorporated into threat analysis.
  • Evidence that external sources (e.g., vendor alerts, RSS feeds, security bulletins) are monitored for emerging threats.
  • Examples of how vulnerabilities are prioritized and remediated, such as ticketing workflows or remediation reports.

Controls
ISO 27001 - A.5.7

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