Security policy
Vulnerability & Patch Management
Finds, prioritizes, and remediates vulnerabilities across AiVRIC assets.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Vulnerability & Patch Management across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Perform regular vulnerability scanning across apps, infra, and endpoints.
- Prioritize remediation using severity and exploitability; define SLAs.
- Apply patches or compensating controls within SLA windows.
- Track remediation progress and verify closure with rescans.
Operating procedures
- Scan production and staging on a scheduled cadence; review results promptly.
- Create tickets for high/critical findings with owners and due dates.
- Document exceptions with mitigation and expiration dates.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]
CloudSignals+RiskOps in practice — AiVRIC CloudSignals+RiskOps continuously scans connected environments for unpatched resources and misconfigured controls. Critical and High findings surface immediately with remediation guidance attached — closing the gap between vulnerability discovery and remediation assignment.
