Vulnerability Management Policy Overview
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Questions and Answers

What should you do as soon as you discover a security issue?

  • Notify the relevant authorities immediately
  • Email [email protected] as soon as possible (correct)
  • Wait for approval before taking any action
  • Attempt to fix the issue on your own

Which of the following actions should be avoided when reporting a security incident?

  • Implementing a short-term patch
  • Providing adequate time for resolution
  • Confirming the presence of a vulnerability
  • Disrupting production systems (correct)

What is the purpose of the Vulnerability Management Policy?

  • To disclose vulnerabilities to the public promptly
  • To create a backdoor for easier system access
  • To enact changes to existing IT policies
  • To identify and prioritize vulnerabilities and manage corrective actions (correct)

When confirming the presence of a vulnerability, what is acceptable conduct?

<p>Only using exploits as necessary (D)</p> Signup and view all the answers

Which action is explicitly forbidden when dealing with Natesan systems?

<p>Making changes to the Natesan system (C)</p> Signup and view all the answers

What is the primary purpose of the vulnerability management policy?

<p>To identify and minimize vulnerabilities (D)</p> Signup and view all the answers

Which of the following is NOT a category of vulnerability mentioned in the policy?

<p>Network vulnerability (C)</p> Signup and view all the answers

Which of the following actions is emphasized by Natesan's vulnerability management policy?

<p>Continuous scanning and remediation (A)</p> Signup and view all the answers

What type of vulnerabilities are related to unauthorized physical access to systems?

<p>Physical access vulnerabilities (A)</p> Signup and view all the answers

Which action does the policy NOT focus on to improve security management?

<p>Increasing user privileges (B)</p> Signup and view all the answers

Database vulnerabilities are primarily concerned with which aspect of information systems?

<p>Crucial data storage (B)</p> Signup and view all the answers

Why is cyber security risk considered critical in third-party transactions?

<p>It minimizes data loss and fosters trust (C)</p> Signup and view all the answers

What is one of the tasks outlined in the vulnerability management policy pertaining to IT infrastructure?

<p>Conducting vulnerability assessments (B)</p> Signup and view all the answers

What is a potential consequence of a breach in a database system?

<p>Heavy losses. (A)</p> Signup and view all the answers

What type of flaws are being constantly researched in web applications?

<p>Design flaws. (A)</p> Signup and view all the answers

What is the purpose of vulnerability identification?

<p>To check for possible weaknesses in a system. (C)</p> Signup and view all the answers

What is analyzed after vulnerabilities are identified?

<p>Root causes of vulnerabilities. (C)</p> Signup and view all the answers

What should be done when multiple vulnerabilities are identified?

<p>Perform a triage or prioritization based on severity. (A)</p> Signup and view all the answers

What is the final step once root causes and prioritization of vulnerabilities are identified?

<p>Rectification. (A)</p> Signup and view all the answers

Why is vulnerability disclosure important at Natesan?

<p>To ensure the safety and reliability of systems. (B)</p> Signup and view all the answers

What is one major risk of incorrect configurations in systems?

<p>Vulnerabilities that can be exploited. (B)</p> Signup and view all the answers

Flashcards

Cybersecurity Risk

A critical factor in managing third-party transactions, business dealings, and the evolving risk landscape of modern organizations.

Data Loss

A risk that needs to be minimized in business operations.

Vulnerability Management

Identifying, prioritizing, and fixing flaws in IT systems to reduce security risks.

Physical Access Vulnerabilities

Weaknesses in a system that can be exploited by physical attacks.

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Database Vulnerability

Weaknesses in crucial data storage systems, often containing sensitive information.

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Steady Business Operation

Maintaining uninterrupted business operations despite evolving risks.

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IT Infrastructure

All the technological components that support business operations.

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Information Processing Facilities (IPF)

The physical and digital locations used for processing information on IT systems.

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Security Incident Reporting

Immediately reporting potential or actual security issues to Natesan.

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Vulnerability Confirmation

Using exploits only to confirm the presence of a Natesan vulnerability, not to harm the system.

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System Modification Prohibition

Do not make changes or delete Natesan data or create backdoors.

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Vulnerability Management Policy

A policy to identify, prioritize, and fix vulnerabilities in IT systems.

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Timely Reporting

Contact Natesan's helpdesk ASAP after finding security issues.

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Database Breach

A security violation where unauthorized access or modification of data in a database occurs.

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Application Flaws

Design weaknesses in web applications that can be exploited by attackers.

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Incorrect Configurations

Security settings that are not properly configured, making a system vulnerable.

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Vulnerability Identification

The process of finding potential security weaknesses in a system.

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Vulnerability Analysis

Investigating the root causes of security weaknesses, potential impact, and severity.

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Vulnerability Prioritization

Ranking identified vulnerabilities based on their severity and potential impact.

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Vulnerability Rectification

Fixing or addressing the security vulnerabilities.

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Vulnerability Disclosure

Reporting security vulnerabilities to the system owner actively.

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Study Notes

Vulnerability Management Policy

  • Cyber security risk is a key factor in third party transactions and business engagements. Constant risk changes necessitate minimizing data loss and ensuring steady operations.
  • The policy aims to identify vulnerabilities in IT facilities and services. Priorities are set for corrective and preventative action to reduce the recurrence of issues to a minimum.
  • Natesan's security management practices involve continuous scanning and remediation of vulnerabilities across its IT infrastructure (including applications, infrastructure and endpoints).

Category of Vulnerabilities

  • Physical access: Weaknesses in data systems' physical environment can lead to physical attacks (e.g., vandalism, theft, unauthorized access).
  • Database vulnerability: Databases are crucial for storing information. Data breaches in databases can cause significant losses.
  • Application and web services: Design flaws in web applications are often targeted by hackers and security researchers. These flaws can impact dynamic web applications. Incorrect configurations may also be exploited by attackers.

Implementation by IT Department

  • Vulnerability identification: Systems, networks, servers, and databases are assessed to identify possible weaknesses and vulnerabilities. Scanning tools are used.
  • Vulnerability analysis: A detailed analysis of vulnerabilities identifies the root cause and evaluates the severity of potential attacks.
  • Prioritization: Vulnerabilities are prioritized based on severity, impacting data/systems, and required corrective actions.

Vulnerability Disclosure

  • Natesan prioritizes the security of its systems and customer data. Active reporting of vulnerabilities helps maintain system safety and reliability.
  • Reporting security incidents should be done by emailing [email protected] and following the guidelines.
  • Steps for reporting include: notification as soon as possible, avoidance of privacy violations or data disruption, reasonable time for issue resolution before public disclosure, and controlled use of exploits.
  • Modifications or deletions of Natesan data, or creation of backdoors, should be avoided.

Conclusion

  • The Vulnerability Management Policy identifies and addresses vulnerabilities within Natesan's IT systems and services. Timely corrective and preventive actions ensure the recurrence of vulnerabilities is decreased.

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Description

This quiz covers the essentials of vulnerability management policies, focusing on identifying and mitigating risks in IT infrastructure. It highlights categories of vulnerabilities, such as physical access and database vulnerabilities, and emphasizes the importance of continuous vulnerability scanning and remediation.

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