Critical Vulnerability Response Template

1. Introduction

This template is designed to assist organizations in responding to critical vulnerabilities in their systems. It provides a structured approach to identifying, assessing, and mitigating risks associated with vulnerabilities.

2. Vulnerability Identification

Document the identified vulnerability:

• Vulnerability Name: [Insert Name]

• Description: [Provide a brief description of the vulnerability]

• Date Identified: [Insert Date]

• Identified By: [Insert Name/Team]

3. Risk Assessment

Evaluate the potential impact and likelihood of exploitation:

• Impact Level: [High/Medium/Low]

• Likelihood of Exploitation: [High/Medium/Low]

• Overall Risk Rating: [Insert Rating]

4. Mitigation Strategy

Outline the steps to mitigate the vulnerability:

1. [Step 1: Describe the action to be taken]

2. [Step 2: Describe the action to be taken]

3. [Step 3: Describe the action to be taken]

5. Communication Plan

Detail how the response will be communicated internally and externally:

• Internal Stakeholders: [List of stakeholders]

• External Communication: [Describe how and when to inform external parties]

6. Review and Follow-Up

Establish a timeline for reviewing the response and follow-up actions:

• Review Date: [Insert Date]

• Responsible Party: [Insert Name/Team]