ID.RA-01.147
Does your organization implement vulnerability management tools to detect unpatched software and misconfigurations?
Explanation
Vulnerability management tools automatically scan systems to identify outdated software, missing security patches, and configuration errors that could be exploited by attackers. These tools help prioritize remediation efforts by categorizing vulnerabilities based on severity and potential impact to your environment.
Evidence could include screenshots of vulnerability scanning dashboards showing recent scans, vulnerability management reports highlighting identified issues and remediation status, or documentation of the vulnerability management process including scan frequency and remediation timelines.
Implementation Example
Use vulnerability management technologies to identify unpatched and misconfigured software
ID: ID.RA-01.147
Context
- Function
- ID: IDENTIFY
- Category
- ID.RA: Risk Assessment
- Sub-Category
- Vulnerabilities in assets are identified, validated, and recorded
Related questions
- Does your organization regularly conduct security architecture reviews to identify and remediate design and implementation weaknesses?
- Does your organization conduct security reviews, analysis, or testing of internally developed software to identify vulnerabilities in design, code, and default configurations?
- Has your organization conducted a comprehensive physical security assessment of all facilities housing critical computing assets within the past 12 months?
- Does your organization actively monitor cyber threat intelligence sources for information about new vulnerabilities in your products and services?
- Does your organization regularly conduct vulnerability assessments of business processes and procedures to identify potential cybersecurity weaknesses?
- Has your organization configured cybersecurity tools to automatically ingest and operationalize threat intelligence feeds?
