Free Template

The ISO 27001 Vulnerability Management Policy & Register Template

ISO 27001 Annex A 8.8 expects a documented process for identifying, prioritizing, and closing vulnerabilities, on a schedule you can prove. This template gives you a ready-to-adapt policy, the severity-based remediation SLA structure, and a fully worked 8-row vulnerability register showing exactly what auditors expect in each field.

A ready-to-adapt vulnerability management policy aligned to Annex A 8.8
A severity-based remediation SLA structure
A fully worked 8-row vulnerability register with example entries
The fields auditors expect to see completed for each finding

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