Xcavate Team Docs
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  • Introduction
  • Policies & SOPs
  • Linear Integration: Automated Issue Routing System
  • Risk & Compliance
    • Introduction
    • Governance and Compliance Structure
    • Risk Categories and Mitigation Measures
    • Risk Management Framework
    • Compliance Framework
    • Threat and Vulnerability Management (TVM)
      • Purpose
      • Standards and Guidance Alignment
      • Scope
      • TVM Lifecycle Overview
        • Asset Identification and Classification (CSF: ID.AM)
        • Threat Intelligence Integration (CSF: ID.RA-2)
        • Vulnerability Detection and Assessment (SP 800-40r4 / SP 800-53 RA-5)
        • Risk Analysis and Prioritisation (SP 800-30r1)
        • Patch and Remediation Management (SP 800-40r4)
        • Penetration Testing and Technical Security Assessments (SP 800-115)
        • Reporting and Communication
        • Metrics and Monitoring
      • Required Documentation & Templates
      • Regulatory and FCA Compliance Mapping
      • Continuous Improvement
    • Incident Management
    • Monitoring and Auditing
    • Employee Training and Awareness
    • Continuous Improvement
    • Conclusion
    • Appendix A: Glossary of Key Terms
    • Appendix B: Risk Register (Template)
    • Appendix C: TVM Risk Register Template
    • Appendix D: Incident (Template)
    • Appendix E: Compliance Checklists (Templates)
    • Appendix F: Control and Compliance Mappings
  • Security
  • Testing
  • Audits
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  1. Risk & Compliance
  2. Threat and Vulnerability Management (TVM)

TVM Lifecycle Overview

Asset Identification and Classification (CSF: ID.AM)Threat Intelligence Integration (CSF: ID.RA-2)Vulnerability Detection and Assessment (SP 800-40r4 / SP 800-53 RA-5)Risk Analysis and Prioritisation (SP 800-30r1)Patch and Remediation Management (SP 800-40r4)Penetration Testing and Technical Security Assessments (SP 800-115)Reporting and CommunicationMetrics and Monitoring
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