During an internal audit, it was discovered that an organization lacked a formal process for employees to report security vulnerabilities. To rectify this, the auditor recommended the creation of a new document. Which document should specifically outline the procedures for reporting security weaknesses?
The Incident Response Policy is designed to provide a framework for reporting and managing security incidents, which includes vulnerabilities. Implementing this policy helps establish clear procedures for employees to follow in the event of a security weakness, ensuring a coherent and swift response. The Disaster Recovery and Business Continuity policies are concerned with maintaining operations during and after a disaster, not the reporting of vulnerabilities. Change Management policies guide the process for system changes but are not specific to security incident reporting.
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What is an Incident Response Policy?
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Why is it important to have a formal process for reporting security vulnerabilities?
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What are the differences between the Incident Response Policy and the Change Management Policy?