TVM-10 Vulnerability Management Metrics
Define, monitor and report vulnerability identification and remediation metrics at set intervals.
4
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Evidence a metric trend led to a change · Policy repository / GRC workspace
governing documentDocuments that govern the control
- The defined metric set, such as time to remediate by severity and open finding age · Policy repository / GRC workspace
- Reports at the defined interval · Policy repository / GRC workspace
- Targets or thresholds against each metric · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Metrics counting findings without measuring remediation speed
- Reporting interval defined and not kept
- Metrics reported with no target, so performance cannot be judged
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetTVM-09 Vulnerability Management Reporting · UEM-01 Endpoint Devices Policy and Procedures