data.gift
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http://cyfun.data.gift/data/requirement_ID_RA_01_3

http://cyfun.data.gift/data/requirement_ID_RA_01_3
Concept

  • http://cyfun.data.gift/data/CyFun2025

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  • http://cyfun.data.gift/data/CyFun2025_delta_BASIC_to_IMPORTANT

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  • http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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  • http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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  • http://cyfun.data.gift/data/subcategory_ID.RA-01

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Properties and relations

Direct links from the subject.

Property Value

type

The subject is an instance of a class.

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http://cyfun.data.gift/ontology#Requirement

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type

The subject is an instance of a class.

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Concept

An idea or notion; a unit of thought.

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label

A human-readable name for the subject.

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ID.RA-01.3: The organisation shall establish and maintain a documented process that enables continuous review, analysis and remediation of vulnerabilities and provides for information sharing where applicable.

http://cyfun.data.gift/ontology#requirementId

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ID.RA-01.3

http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_ESSENTIAL_E_p64

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http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_IMPORTANT_E_p46

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has broader

Relates a concept to a concept that is more general in meaning.

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http://cyfun.data.gift/data/subcategory_ID.RA-01

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note

A general note, for any purpose.

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The goal of this control is to ensure that vulnerabilities are continuously reviewed, analysed, and remediated through a documented process that also supports information sharing where applicable. To achieve this goal, the organisation should: • Incorporate Lessons Learned and Emerging Threats The process should be updated based on incidents, changes in technology, and evolving threats, including those targeting OT systems and industrial protocols. • Use Internal Feedback and Metrics Audit results, performance indicators, and operator feedback should be used to refine the vulnerability management process, especially where manual processes are common. • Leverage Software Bills of Materials (SBOMs) SBOMs should be used to identify vulnerable components in both IT and OT software stacks, including embedded systems and firmware. • Monitor Threat Intelligence Sources Trusted sources such as vendor advisories, ICS-CERT, and ENISA should be monitored for vulnerabilities affecting OT products, control systems, and field devices. • Review Processes and Procedures Operational procedures, especiallythose involving remote access, maintenance, and safety-critical functions, should be reviewed for exploitable weaknesses. • Coordinate with Engineering and Operations Remediation efforts should be planned in coordination with OT and engineering teams to avoid unplanned downtime or safety risks.

note

A general note, for any purpose.

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The goal of this control is to ensure that vulnerabilities are continuously reviewed, analysed, and remediated through a documented process that also supports information sharing where applicable. To achieve this goal, the organisation should: - Incorporate Lessons Learned and Emerging Threats The process should be updated based on incidents, changes in technology, and evolving threats, including those targeting OT systems and industrial protocols. - Use Internal Feedback and Metrics Audit results, performance indicators, and operator feedback should be used to refine the vulnerability management process, especially where manual processes are common. - Leverage Software Bills of Materials (SBOMs) SBOMs should be used to identify vulnerable components in both IT and OT software stacks, including embedded systems and firmware. - Monitor Threat Intelligence Sources Trusted sources such as vendor advisories, ICS-CERT, and ENISA should be monitored for vulnerabilities affecting OT products, control systems, and field devices. - Review Processes and Procedures Operational procedures, especiallythose involving remote access, maintenance, and safety-critical functions, should be reviewed for exploitable weaknesses. - Coordinate with Engineering and Operations Remediation efforts should be planned in coordination with OT and engineering teams to avoid unplanned downtime or safety risks.

note

A general note, for any purpose.

  • External link
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The goal of this control is to ensure that vulnerabilities are continuously reviewed, analysed, and remediated through a documented process that also supports information sharing where applicable. To achieve this goal, the organisation should: - Incorporate Lessons Learned and Emerging Threats The process should be updated based on incidents, changes in technology, and evolving threats, including those targeting OT systems and industrial protocols. - Use Internal Feedback and Metrics Audit results, performance indicators, and operator feedback should be used to refine the vulnerability management process, especially where manual processes are common. - Leverage Software Bills of Materials (SBOMs) SBOMs should be used to identify vulnerable components in both IT and OT software stacks, including embedded systems and firmware. - Monitor Threat Intelligence Sources Trusted sources such as vendor advisories, ICS-CERT, and ENISA should be monitored for vulnerabilities affecting OT products, control systems, and field devices. - Review Processes and Procedures Operational procedures, especiallythose involving remote access, maintenance, and safety-critical functions, should be reviewed for exploitable weaknesses. - Coordinate with Engineering and Operations Remediation efforts should be planned in coordination with OT and engineering teams to avoid unplanned downtime or safety risks.

note

A general note, for any purpose.

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<div><p>The goal of this control is to ensure that vulnerabilities are continuously reviewed, analysed, and remediated through a documented process that also supports information sharing where applicable. To achieve this goal, the organisation should:</p><ul><li>Incorporate Lessons Learned and Emerging Threats The process should be updated based on incidents, changes in technology, and evolving threats, including those targeting OT systems and industrial protocols.</li><li>Use Internal Feedback and Metrics Audit results, performance indicators, and operator feedback should be used to refine the vulnerability management process, especially where manual processes are common.</li><li>Leverage Software Bills of Materials (SBOMs) SBOMs should be used to identify vulnerable components in both IT and OT software stacks, including embedded systems and firmware.</li><li>Monitor Threat Intelligence Sources Trusted sources such as vendor advisories, ICS-CERT, and ENISA should be monitored for vulnerabilities affecting OT products, control systems, and field devices.</li><li>Review Processes and Procedures Operational procedures, especiallythose involving remote access, maintenance, and safety-critical functions, should be reviewed for exploitable weaknesses.</li><li>Coordinate with Engineering and Operations Remediation efforts should be planned in coordination with OT and engineering teams to avoid unplanned downtime or safety risks.</li></ul></div>

notation

A notation, also known as classification code, is a string of characters such as "T58.5" or "303.4833" used to uniquely identify a concept within the scope of a given concept scheme.

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ID.RA-01.3

alternative label

skos:prefLabel, skos:altLabel and skos:hiddenLabel are pairwise disjoint properties.

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Vulnerability review and remediation process

preferred label

A resource has no more than one value of skos:prefLabel per language tag, and no more than one value of skos:prefLabel without language tag.

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The organisation shall establish and maintain a documented process that enables continuous review, analysis and remediation of vulnerabilities and provides for information sharing where applicable.

is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_delta_BASIC_to_IMPORTANT

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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http://cyfun.data.gift/ontology#level

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http://cyfun.data.gift/data/level_IMPORTANT

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triple count

The number of triples associated with the subject.

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19

in dataset

Specifies the dataset the subject is part of.

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http://data.gift/d/datasets/69E8863AA6CE46D9ACD13109

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Resultaten 1 - 21 of 21

References

Inverse links to the subject.

Property Subject

http://cyfun.data.gift/ontology#hasRequirement

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http://cyfun.data.gift/data/subcategory_ID.RA-01

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has narrower

Relates a concept to a concept that is more specific in meaning.

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http://cyfun.data.gift/data/subcategory_ID.RA-01

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Resultaten 1 - 1 of 1

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