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Intro
There are many actions that need to happen on a periodic basis in any organization. This section of the program document will detail out the operations run book and vulnerability scanning requirements and processes.
COMPLETE
10) Security Operations
Security Operations Run Book: Extending the list of required security actions that should take place on a scheduled frequency, list out a total of ten (10) periodic checks that should take place either on a daily, weekly, monthly or quarterly basis. In this list, detail WHY the activity needs to take place and what the expected/desired result should be if things are operating successfully. You can leverage the three items that you already documented in the DB, and add 7 more.
Vulnerability Management: A vulnerability management program can be wide and detailed, requiring tools and process in order to be successful. What are three activities required of a vulnerability management process that are critical for success? Don’t consider exact tools or technology at this point, the goal is to flesh out the overall key process steps. Describe them and give some details on those activities based on best practices.
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