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Cybersecurity Fundamentals 2.0
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ID.RA-01 ID.RA-02 ID.RA-03 ID.RA-05 ID.RA-06 ID.RA-08
ID.RA-08.1
ID.RA-08.1: The organisation shall establish and implement a vulnerability management plan to identify, analyse, assess, mitigate and communicate all types of vulnerabilities including in the form of a Coordinated Vulnerability Disclosure (CVD) according to applicable legal modalities.

The organisation shall establish and implement a vulnerability management plan to identify, analyse, assess, mitigate and communicate all types of vulnerabilities including in the form of a Coordinated Vulnerability Disclosure (CVD) according to applicable legal modalities.

Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

The organisation shall establish and implement a vulnerability management plan to identify, analyse, assess, mitigate and communicate all types of vulnerabilities including in the form of a Coordinated Vulnerability Disclosure (CVD) according to applicable legal modalities.

ID.RA-08.2
ID.RA-08.2: The organisation shall implement automated mechanisms for disseminating and tracking remedial measures related to vulnerability information that automatically handles vulnerability data collection, disseminates information, tracks remedial measures, includes reporting and accountability, and enables continuous monitoring.

The organisation shall implement automated mechanisms for disseminating and tracking remedial measures related to vulnerability information that automatically handles vulnerability data collection, disseminates information, tracks remedial measures, includes reporting and accountability, and enables continuous monitoring.

Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

The organisation shall implement automated mechanisms for disseminating and tracking remedial measures related to vulnerability information that automatically handles vulnerability data collection, disseminates information, tracks remedial measures, includes reporting and accountability, and enables continuous monitoring.