Assessment Objective

Determine if:

• RA-05(11) a public reporting channel is established for receiving reports of vulnerabilities in organizational systems and system components.

Assessment Methods

Examine

• Risk assessment policy
• procedures addressing vulnerability scanning
• risk assessment
• vulnerability scanning tools and techniques documentation
• vulnerability scanning results
• vulnerability management records
• audit records
• public reporting channel
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with vulnerability scanning responsibilities
• organizational personnel with vulnerability scan analysis responsibilities
• organizational personnel with security responsibilities

Test

• Organizational processes for vulnerability scanning
• mechanisms/tools supporting and/or implementing vulnerability scanning
• mechanisms implementing the public reporting of vulnerabilities

Saincheisteanna nasctha

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final