ISO 27001:2022-Vulnerability Management Tracking Spreadsheet Template
Efficiently track and manage vulnerabilities with our Vulnerability Management Tracking Spreadsheet Template. Streamline the process of identifying, assessing, and monitoring vulnerabilities to enhance information security.
Format: MS Excel
Features:
- Vulnerability Assessment Details: Document the details of the vulnerability assessment, including the date, method used, and the individual or team responsible for conducting the assessment.
- Recommended Steps: Provide a step-by-step guide on addressing and mitigating the identified vulnerability. This may include technical instructions, configuration changes, or process improvements.
- Risk Assessment: Evaluate the severity and potential impact of the vulnerability on the QMS.
Template Details:
The template includes the following details:
- Vulnerability ID
- IP Address
- Asset/Host
- Risk Rating
- Category/Type
- Recommendation Deadline
- Status
- Recommendation Steps
- Comments/Notes
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