+4.13 Vulnerability and patch management

4.13 Vulnerability and patch management

Principle (secure by design)Manufacturers should establish practical, repeatable vulnerability and patch management processes and prioritise remediation according to risk. Manufacturers need a simple way for customers and researchers to report issues and an internal process to triage findings quickly and decide what needs urgent action.
ObjectiveIdentify, prioritise and remediate vulnerabilities fast enough to reduce real-world exposure, across your code, dependencies, infrastructure and (if applicable) devices/firmware. The focus is a simple intake-to-fix workflow, clear SLAs and an update mechanism that makes patching reliable.

Checklist

Establish intake channels (do not miss issues)
  • Sources: dependency scanning, SAST/DAST results, advisories, customer reports, security emails, etc.
  • Assign a single owner for triage and tracking.
Triage and prioritise consistently
  • Use a lightweight severity approach (e.g. critical, high, medium or low) plus ‘internet-exposed’ and ‘known exploited’ flags.
  • Ensure awareness of applicable incident and vulnerability reporting timelines.
  • Decide quickly: fix now, mitigate, accept (time bound) or defer (with rationale).
Patch dependencies and third parties proactively
  • Maintain a regular cadence (e.g. weekly or monthly) for dependency updates.
  • Pin versions, remove unused dependencies and track transitive dependencies.
Fix, test and release with a secure process
  • Ensure that fixes are reviewed and tested; verify no regressions in authn/authz, input validation or critical workflows.
  • For devices/IoT: ensure secure OTA/update path and safe rollback where feasible.
Communicate, learn and close the loop
  • Track affected versions, customers/environments and mitigation guidance.
  • Publish security release notes or advisories as appropriate.
  • Verify rollout completion and update the risk register.
  • Establish an escalation process to assess applicable regulatory reporting obligations.
  • Where proportionate, publish machine-readable advisories (e.g. CSAF), including structured information on whether specific products or versions are affected, such as through VEX.
  • Analyse significant or recurring vulnerabilities, field reports, incidents and exploitation patterns to identify root causes. Feed the findings back into the risk assessment, security requirements and development practices.

Minimum evidence

  • Vulnerability tracking board / register: issue, severity, affected components/versions, owner, status, target date
  • Defined SLAs: for example, critical triage ≤ XX hours; remediation/release target ≤ X days (specify numbers that are realistic for you)
  • Scanning evidence: CI outputs for dependency scanning and SAST (and DAST if applicable)
  • Proactive dependency patches: SBOM or dependency inventory for each release (at minimum for shipped artefacts)
  • Patch release record: link from vulnerability ticket → PR(s) → tests → release version → rollout confirmation
  • Exception log: accepted risks, with owner and expiry/review date, and compensating controls (if any)
  • Field feedback and improvement record: recurring security issues or attack patterns, root causes identified where applicable, and the resulting risk, design or backlog actions.

Release gate

  • Dependency and SAST scans executed for the release; critical and high findings addressed or documented exception (with owner and expiry date)
  • SBOM (or dependency inventory) generated/updated and stored for the release
  • Known vulnerabilities affecting shipped components are triaged with severity information, owner and target date
  • Patch process validated: fix reviewed, tests passed, and release notes updated as needed
  • For internet-exposed components: mitigations or patches for critical- and high-severity issues are in place before release
  • OTA/update (if applicable) validated for secure delivery; rollback/recovery documented
  • Accepted residual risk is time bound and tracked to closure or review date

1. Yleiskatsaus

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset

3. Liittyvät säädökset

Säädökset