+O-EM-3-B Enforce timely patch management

O-EM-3-B Enforce timely patch management

Maturity level 3 objective of the practice: Conformity with continuously improving process enforced

Benefit: Clear view on component patch state to avoid non-conformities

Short description: Actively monitor update status and manage missing patches as security defects. Proactively obtain vulnerability and update information for components.

Develop and use management dashboards/reports to track compliance with patching processes and SLAs, across the portfolio. Ensure dependency management and application packaging processes can support applying component-level patches at any time, to meet required SLAs.

Treat missed updates as security-related product defects, and manage their triage and correction in accordance with your established Defect Management practice.

Don't rely on routine notifications from component vendors to learn about vulnerabilities and associated patches. Monitor a variety of external threat intelligence sources, to learn about zero day vulnerabilities; handle those affecting your applications as risk management issues.

1. Prehľad

Názov	Štandard

1.1 Odkazy

I-DM-1-A Track security defects centrally

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky
Zdroj	Požiadavka

3. Súvisiace predpisy

Predpisy
Zdroj	Regulácia

Prepojené úlohy

Prepojenia
Typ prepojenia	Úloha
is blocked by	O-EM-3-B Do you regularly evaluate components and review patch level status?

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- OWASP Application Security Verification Standard (ASVS) 5.0.0, May 2025, from OWASP/ASVS: © 2008-2025 The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: divided into sections and converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, January 2024, from OWASP/masvs: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, from OWASP/maswe: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged, linked to the MASVS controls they map to. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, June 2026, from OWASP/mastg: © The OWASP Foundation, licensed under CC BY-SA 4.0. The tests and best practices only, without code samples, images, tools or apps. Changes: converted into the GRCA format, the wording unchanged; references to other pages of the MASTG as links to mas.owasp.org; the weakness of each test in the numbering of MASWE v1 and linked to it. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, July 2026, from owaspsamm/core: © The OWASP Foundation, licensed under CC BY-SA 4.0. Changes: converted into the GRCA format, the wording unchanged; short codes (G-SM-1-A) built from the model, the assessment questions as assessment procedures of their activities. These adaptations are shared under CC BY-SA 4.0 as well.
- OWASP Top 10:2025, from OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., licensed under CC BY-SA 4.0. The ten categories, without the icons. Changes: converted into the GRCA format, the wording unchanged. These adaptations are shared under CC BY-SA 4.0 as well. The names of the mapped CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. License: The MITRE Corporation hereby grants you a non-exclusive, royalty-free license to use CWE for research, development, and commercial purposes. Any copy you make for such purposes is authorized on the condition that you reproduce MITRE’s copyright designation and this license in any such copy. See the CWE Terms of Use. CWE™ is a trademark of The MITRE Corporation.
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- OWASP Application Security Verification Standard (ASVS) 5.0.0, Mai 2025, aus OWASP/ASVS: © 2008-2025 The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Verification Standard (MASVS) v2.1.0, Januar 2024, aus OWASP/masvs: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Weakness Enumeration (MASWE) v1.0.0, August 2026, aus OWASP/maswe: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den MASVS-Controls verknüpft, denen sie zugeordnet sind. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Mobile Application Security Testing Guide (MASTG) v2.0.0, Juni 2026, aus OWASP/mastg: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Nur die Tests und Best Practices, ohne Codebeispiele, Bilder, Werkzeuge und Apps. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Verweise auf andere Seiten des MASTG als Links zu mas.owasp.org; die Schwachstelle jedes Tests in der Nummerierung der MASWE v1 und mit ihr verknüpft. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Software Assurance Maturity Model (SAMM) v2.2.0, Juli 2026, aus owaspsamm/core: © The OWASP Foundation, lizenziert unter CC BY-SA 4.0. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert; Kürzel (G-SM-1-A) aus dem Modell gebildet, die Assessment-Fragen als Prüfverfahren ihrer Aktivitäten. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0.
- OWASP Top 10:2025, aus OWASP/Top10: © 2003-2025 The OWASP® Foundation, Inc., lizenziert unter CC BY-SA 4.0. Die zehn Kategorien, ohne die Symbole. Änderungen: in das GRCA-Format umgewandelt, der Wortlaut unverändert. Diese Bearbeitungen stehen ebenfalls unter CC BY-SA 4.0. Die Namen der zugeordneten CWEs (Common Weakness Enumeration): © 2006–2026 The MITRE Corporation. MITRE erlaubt die Nutzung für Forschung, Entwicklung und kommerzielle Zwecke, wenn jede Kopie den Urheberrechtsvermerk und die Lizenz enthält; maßgeblich ist der englische Wortlaut der Lizenz oben und die CWE Terms of Use. CWE™ ist eine Marke der MITRE Corporation.