internal
Vulnerability management program active
Vulnerability lifecycle from identification to remediation tracked.
PassingLow RiskSemi-Automated
Owner
Compliance Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (0)
No evidence items linked to this control yet.
Related Policies
Control Information
- Control ID
- vulnerability-management-program-active
- Category
- INTERNAL
- Family
- internal
- Last Updated
- 10/6/2025