The Vulnerability Assessment Policy serves as a critical governance document for organizations operating in India, establishing standardized procedures for identifying and managing security vulnerabilities in information systems. This policy is essential for maintaining compliance with Indian cybersecurity regulations, including the Information Technology Act, 2000, its amendments, and the Digital Personal Data Protection Act, 2023. Organizations should implement this policy to establish a structured approach to vulnerability assessment, ensure consistent security practices, and demonstrate compliance with regulatory requirements. The policy addresses both internal security testing procedures and engagement with external security assessment providers, incorporating CERT-In guidelines and industry best practices specific to the Indian context.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership聽of your docs
1. Purpose and Scope: Defines the objective of the policy and its applicability within the organization
2. Definitions: Clear definitions of technical terms, roles, and concepts used throughout the policy
3. Legal and Regulatory Compliance: Overview of applicable laws, regulations, and compliance requirements
4. Roles and Responsibilities: Defines key stakeholders and their responsibilities in the vulnerability assessment process
5. Assessment Authorization Process: Procedures for obtaining necessary approvals before conducting vulnerability assessments
6. Assessment Methodology: Standard approaches and procedures for conducting vulnerability assessments
7. Security Controls and Requirements: Minimum security requirements and controls during assessment activities
8. Reporting and Documentation: Requirements for documenting findings, creating reports, and maintaining records
9. Incident Response Integration: Procedures for handling and escalating discovered vulnerabilities
10. Confidentiality and Data Protection: Requirements for protecting sensitive information gathered during assessments
11. Review and Update Process: Procedures for periodic review and updates of the policy
1. Third-Party Assessment Requirements: Specific requirements when external vendors perform vulnerability assessments
2. Cloud Infrastructure Assessment: Specific procedures for assessing cloud-based infrastructure
3. Mobile Application Assessment: Procedures specific to mobile application vulnerability assessment
4. IoT Device Assessment: Specific requirements for Internet of Things device testing
5. Compliance Mapping: Mapping of policy requirements to specific regulatory frameworks
6. Risk Acceptance Process: Procedures for accepting risks when vulnerabilities cannot be immediately addressed
7. Emergency Assessment Procedures: Procedures for conducting urgent assessments during security incidents
1. Appendix A: Vulnerability Assessment Tools: List of approved tools and technologies for vulnerability assessment
2. Appendix B: Assessment Checklist: Detailed checklist for conducting vulnerability assessments
3. Appendix C: Report Templates: Standard templates for vulnerability assessment reports
4. Appendix D: Risk Assessment Matrix: Matrix for evaluating and prioritizing vulnerabilities
5. Appendix E: Authorization Forms: Standard forms for obtaining assessment authorization
6. Schedule 1: Testing Frequency Requirements: Required frequency of assessments for different system types
7. Schedule 2: Compliance Requirements: Detailed regulatory compliance requirements and controls
8. Schedule 3: Emergency Contact List: List of key contacts for vulnerability-related emergencies
Find the exact document you need
Manage Auditing And Security Log Policy
A policy document outlining procedures for managing audit trails and security logs in compliance with Indian regulatory requirements and cybersecurity frameworks.
Download
Audit Log Policy
An internal policy document governing audit log management and compliance with Indian IT and data protection laws.
Download
Security Logging And Monitoring Policy
An internal policy document outlining security logging and monitoring requirements for organizations in India, ensuring compliance with local IT and data protection regulations.
Download
Security Assessment Policy
A comprehensive security assessment framework aligned with Indian cybersecurity regulations, defining procedures and responsibilities for organizational security evaluations.
Download
Vulnerability Assessment Policy
A comprehensive policy framework for conducting vulnerability assessments in compliance with Indian cybersecurity laws and regulations.
Download
Audit Logging And Monitoring Policy
An internal policy document outlining audit logging and monitoring requirements for organizations in India, ensuring compliance with local data protection and IT laws.
Download
Security Logging Policy
Internal security logging policy document aligned with Indian cybersecurity regulations and CERT-In guidelines, establishing mandatory logging requirements and procedures.
Download
Phishing Policy
An internal policy document outlining anti-phishing measures and procedures for organizations in India, compliant with local cybersecurity regulations.
Download
Vulnerability Assessment And Penetration Testing Policy
An internal policy document governing vulnerability assessment and penetration testing procedures, aligned with Indian cybersecurity laws and regulations.
Download
IT Security Risk Assessment Policy
A governance document outlining IT security risk assessment procedures and requirements for organizations in India, aligned with local regulations and international standards.
Download
Information Security Audit Policy
A comprehensive Information Security Audit Policy aligned with Indian IT laws and regulations, establishing procedures for conducting security audits and ensuring regulatory compliance.
Download
Email Encryption Policy
An internal policy document governing email encryption requirements and procedures for organizations operating in India, ensuring compliance with local IT laws and security standards.
Download
Client Security Policy
An India-compliant security policy document establishing mandatory security requirements and protocols for client data protection and information systems security.
Download
Consent Security Policy
A comprehensive policy document outlining consent management and security procedures under Indian data protection laws.
Download
Security Audit Policy
A comprehensive security audit framework for organizations in India, ensuring compliance with IT Act and related regulations while establishing standardized audit procedures.
Download
Email Security Policy
An internal policy document governing secure email usage and compliance with Indian IT and cybersecurity regulations.
Download
骋别苍颈别鈥檚 Security Promise
Genie is the safest place to draft. Here鈥檚 how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; 骋别苍颈别鈥檚 AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it