Technical Vulnerability Management Policy

A policy for managing and mitigating technical vulnerabilities in PCI-DSS environments.

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This document provides comprehensive guidelines for managing technical vulnerabilities in systems that store or process cardholder data. It ensures that regular vulnerability assessments are conducted, that vulnerabilities are prioritized based on severity, and that corrective actions are implemented in a timely manner. The policy also outlines roles and responsibilities for vulnerability management, helping organizations maintain compliance with PCI-DSS by proactively addressing security risks.

 

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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