Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• VPM-06.2_A01 sources of new threats and vulnerabilities are defined.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-06.2_A02 a time period is defined to seek out new, applicable threats and vulnerabilities.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: SCF Created
• VPM-06.2_A03 a capability exists to respond to new threats and vulnerabilities on an ongoing basis.
  Assessment rigor: 1
  Origin: SCF Created
• VPM-06.2_A04 system vulnerabilities are remediated within organization-defined response times.
  Defined parameters: no more than 30 days for critical and high severity vulnerabilities; no more than 90 days for medium and low severity vulnerabilities
  Assessment rigor: 1
  Origin: SCF Created
• VPM-06.2_A05 system vulnerabilities are remediated within <A.03.11.02.ODP[03]: response times>.
  Defined parameters: thirty (30) days from date of discovery for high-risk vulnerabilities (including both critical and high); 90 days from date of discovery for moderate-risk vulnerabilities; and 180 days from date of discovery for low-risk vulnerabilities
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.11.02.b

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