03.11.02 Vulnerability Monitoring and Scanning
Monitor and scan for vulnerabilities at defined frequency and when new vulnerabilities are identified; remediate based on risk.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Scan schedule · Vulnerability scanner / patch tooling
- Scan reports · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Remediation SLA tracking · Vendor register / contract repository
First move
Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.
Common gaps auditors find
- scans only quarterly
- remediation SLAs not enforced
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 sheet