CRISP Security Shield Logo

​Compliance Risk &

Information Security Partners

Introducing the new small business third-party risk management company

10-J: Vulnerability Management Program

This section evaluates how your organization identifies, prioritizes, and remediates security vulnerabilities.

The questions focus on whether you perform regular vulnerability scanning and testing, have defined timelines and ownership for remediation, and use a risk-based approach to address critical issues first. They also look at how you track patches and configuration changes, verify that fixes are effective, and report on unresolved or recurring vulnerabilities.

Overall, this section confirms that weaknesses in your environment are systematically managed rather than left to chance.

Explanation: A documented risk assessment process helps identify potential threats and vulnerabilities, evaluate their impact, and determine appropriate mitigation strategies.

Risks of Incorrect Answer: Failure to identify and address risks could lead to security breaches, operational disruptions, or compliance violations.

Difficulty demonstrating due diligence in managing risks to auditors or regulators.

Applicable Frameworks: ISO 27001 (A.12.6.1): Requires organizations to assess and manage information security risks.

NIST CSF (ID.RA-1): Ensures that risk assessments are conducted and documented.

HIPAA (164.308(a)(1)(ii)(A)): Mandates risk analysis as part of the security management process''

Explanation: Penetration tests simulate attacks to identify vulnerabilities in an organization’s security defenses, providing actionable insights for improvement.

Risks of Incorrect Answer: Unidentified vulnerabilities could be exploited by malicious actors, leading to data breaches.

Non-compliance with industry standards requiring regular penetration testing.

Applicable Frameworks: ISO 27001 (A.12.6.1): Covers vulnerability management and penetration testing.

PCI DSS (11.3): Requires annual internal and external penetration testing.

NIST CSF (DE.CM-8): Recommends regular testing to validate security controls.''

Explanation: Vulnerability assessments identify weaknesses in systems, networks, and applications to prioritize and remediate risks.

Risks of Incorrect Answer: Delayed identification of vulnerabilities increases the likelihood of exploitation.

Non-compliance with standards that mandate periodic vulnerability assessments.

Applicable Frameworks: ISO 27001 (A.12.6.1): Emphasizes regular identification and management of vulnerabilities.

NIST CSF (PR.IP-12): Recommends proactive vulnerability scanning and remediation.

PCI DSS (11.2): Requires quarterly internal and external vulnerability scans.''

Explanation: Documenting and tracking vulnerabilities ensures they are prioritized and remediated effectively, reducing exposure to threats.

Risks of Incorrect Answer: Unaddressed vulnerabilities may lead to security incidents or compliance failures.

Lack of documentation makes it difficult to demonstrate effective risk management.

Applicable Frameworks: ISO 27001 (A.12.6.1): Focuses on documenting and mitigating vulnerabilities.

NIST CSF (PR.DS-6): Encourages maintaining and tracking vulnerability resolution.

SOC 2 (CC3.2): Requires evidence of risk identification and mitigation efforts.

NEXT
CRISP Secrity Logo

​Compliance Risk &

Information Security
Partners

CRISP

Empowering small businesses
with BIG Solutions

Some or all of the services described in this engagement may not be available to certain clients, including those who have affiliations or relationships with audit firms or related entities.

​

The information provided herein is of a general nature and is not intended to address the specific circumstances of any individual or entity. While we strive to offer accurate and up-to-date information, we cannot guarantee its accuracy at the time it is received or in the future. No action should be taken based solely on this information without seeking appropriate professional advice tailored to your particular situation. CRISP does not provide legal or tax advice.

​

This information is not intended to constitute “written advice concerning one or more Federal tax matters” as defined by section 10.37(a)(2) of Treasury Department Circular 230.

Contact Us

Let’s discuss your unique security needs and address any other questions you may have. Contact us today for a free consultation and take the next step towards strengthening your company’s defenses.

LEGAL POLICIES

Privacy Policy

Terms & Conditions

Disclaimer

Cookie Policy

DSAR

Refunds/Returns

Shipping Policy

EULA

Message

© 2025 Compliance Risk & Information Security Partners (CRISP). All rights reserved.