Risk Assessment and Vulnerability Management Policy
Defines how Your Organization identifies and assesses information security risk, and how it discovers, prioritizes, and remediates vulnerabilities across its systems on a defined cadence.
Maps to CMMC Level 2 RA.L2-3.11.1 · CMMC Level 2 RA.L2-3.11.2 · CMMC Level 2 RA.L2-3.11.3
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Purpose
Your Organization cannot eliminate risk, but it can identify, prioritize, and manage it deliberately. This policy defines how Your Organization performs information security risk assessments, and how it discovers, prioritizes, and remediates technical vulnerabilities across its systems on a defined, auditable cadence.
Scope
This policy applies to all Your Organization information systems, applications, and infrastructure that store, process, or transmit company or customer data, and to the risk assessment and vulnerability management processes that cover them.
9 more sections in the full template
Risk assessment · Vulnerability scanning · Vulnerability prioritization · Remediation timelines · Penetration testing · Third-party and supply chain risk · Tracking and reporting · Roles and responsibilities · Review cadence. Download the full document above, or open it in CMDash to fill in your organization name and effective date automatically.
Use this policy for real, not just on paper
“Open in CMDash” pre-selects the Risk Assessment and Vulnerability Management Policy template the first time you create a policy — your organization name and today’s date fill in automatically, and it lands as a DRAFT you can edit before publishing.