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NIST SSDF
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RV.2.1: Vulnerability Analysis RV.2.2: Vulnerability Triaging
Vulnerability Analysis
RV.2.1: Analyze each vulnerability to gather sufficient information about risk to plan its remediation or other risk response.
  • Example 1: Use existing issue tracking software to record each vulnerability.
  • Example 2: Perform risk calculations for each vulnerability based on estimates of its exploitability, the potential impact if exploited, and any other relevant characteristics.
CMMI Maturity
Not Applicable - Not applicable
Level 1: Initial - Unpredictable and reactive. Work gets completed but is often delayed and over budget.
Level 2: Managed - Managed on the project level. Projects are planned, performed, measured, and controlled.
Level 3: Defined - Proactive, rather than reactive. Organization-wide standards provide guidance across projects, programs, and portfolios.
Level 4: Quantitatively Managed - Measured and controlled. Organization is data-driven with quantitative performance improvement objectives that are predictable and align to meet the needs of internal and external stakeholders.
Level 5: Optimized - Stable and flexible. Organization is focused on continuous improvement and is built to pivot and respond to opportunity and change. The organization’s stability provides a platform for agility and innovation.
Description

Analyze each vulnerability to gather sufficient information about risk to plan its remediation or other risk response.