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