Today’s task involves reviewing another key IT policy and procedure that, as a manager, you are responsible over. Become a master of vulnerability assessments and processes.
December 4, 2017
About This Challenge
Today, we’ll continue our policy review of your IT department. Many organizations do not have adequate policies or haven’t reviewed and updated them regularly. Add regularly checking your Vulnerability Management and Vulnerability Assessment policies to your to-do list.
We recently discovered that one of our clients was only vulnerability scanning against 66% of their Internet-facing hosts. It’s simply not acceptable to check only 66% of your systems for missing patches and bad passwords. Unless you’re ok with 34% of your systems inviting in hackers.
Disclaimer: Ensure any activities undertaken on your work network are allowed by your corporate policy and approved by management at your organization.
Follow The Instructions To Complete Today’s Network Defender Task:
Feel free to download the PDF version of the directions for your review.
Yesterday’s change management policy and today’s vulnerability assessment review go hand-in-hand. For example, new systems should be brought online as part of change management. The process to bring a new system online should include a vulnerability scan.
These policies are in place to ensure, for instance, that servers are patched in a timely manner. Do your policies comply with regulations you may be under, such as PCI or HIPAA?
To complete this task, answer the following questions:
1. Does your organization have a documented Vulnerability Assessment and Management process?
2a. If not, look for a template online – SANS.org is a good source, and draft a policy and process that’s implementable in your organization.
2b. If so, compare it against some templates online. Is it complete? Up to date, and accurate? Do you comply with all regulations?
3. If your team trained in this process and policy?
Consider drafting a revision document process and getting it formally approved by your organization.
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