The objective of the Technical Vulnerability Management and Control of Malware Standard is to set the minimum requirements for Technical Vulnerability Management and for Control of Malware.
Technical Vulnerability Management includes identifying, assessing and remediating the potential impact of technical vulnerabilities within the IT environment. The objective is to reduce risks resulting from exploitation of publicly known technical vulnerabilities to an acceptable level. Threats related to unmanaged technical vulnerabilities (e.g. unpatched systems on the network) include hacking, system misuse and infection or spread of malware (e.g. worms, trojans), which can put the security (availability, integrity and confidentiality) of all IT assets at risk.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. TECHNICAL VULNERABILITY MANAGEMENT
3.1 PROCESSES
3.2 ROLES AND RESPONSIBILITIES
3.3 IT ASSET INFORMATION FOR TECHNICAL VULNERABILITY MANAGEMENT
3.4 TECHNICAL VULNERABILITY MANAGEMENT WITH THIRD PARTIES
4. CONTROL OF MALWARE (VIRUS CONTROL)
5. COMPLIANCE
6. EXCEPTIONS
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION
Pages: 14
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The objective of the Configuration Management Procedure is to ensure the integrity and availability of Company information and to prevent damages from uncontrolled configuration changes to all IT and physical infrastructure services that support Company’s systems.
The Public Cloud Security Standard (the Standard) establishes security requirements and controls to maintain the Confidentiality, integrity, and availability of the Company’s data in the public cloud.
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