Applicable (Y)es / (N)o |
(C)onfidentiality |
(I)ntegrity |
(A)vailability |
RPN (C+I+A) |
(S)atisfactory |
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L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
L1 |
M2 |
H3 |
(O)ther than satisfactory +## |
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ra-5(10) |
vulnerability scanning | correlate scanning information |
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assessment objective: Determine if the organization correlates the output from vulnerability scanning tools to determine the presence of multi-vulnerability/multi-hop attack vectors. |
potential assessment methods and objects: Examine: [select from: Risk assessment policy; procedures addressing vulnerability scanning; risk assessment; security plan; vulnerability scanning tools and techniques documentation; vulnerability scanning results; vulnerability management records; audit records; event/vulnerability correlation logs; other relevant documents or records]. Interview: [select from: Organizational personnel with vulnerability scanning responsibilities; organizational personnel with vulnerability scan analysis responsibilities; organizational personnel with information security responsibilities]. Test: [select from: Organizational processes for vulnerability scanning; automated mechanisms/tools supporting and/or implementing vulnerability scanning; automated mechanisms implementing correlation of vulnerability scan results]. |