ISO 27001: Technical Vulnerability Management Standards

Adhering to ISO 27001 certification requires implementing systematic risk assessments. Annex A.12 (specifically A.12.6.1) mandates rules for tracking and patching technical vulnerabilities in your infrastructure.

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Key Requirements of Annex A.12.6.1

• Timely Information Acquisition: Startups must retrieve up-to-date vulnerability alerts from reliable sources (e.g. NVD database).
• Exposure Assessment: Match discovered CVEs against internal systems.
• Granular Patch Policies: Define clear security boundaries. Critical CVEs should be patched in 7 days, highs in 30 days.

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Action Plan to Satisfy Auditors

1. Maintain an Active Asset Register: Document all hardware, software, and SaaS portals used.
2. Execute Penetration Tests: Third-party VAPT reports serve as auditable proof that your configuration controls actually work.
3. Keep Detailed Remediation Logs: Record dates of vulnerability detection, patching, and verification.