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  • Information resources having security vulnerabilities with a CVSS score greater than 6.9 ("High or "Critical" severity) identified as critical must be remediated within 30 days or they will be isolated from external access and removed from the network.

  • False positive results from the system will be documented within the vulnerability management system.

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Date

Version

Description

Approval

1.0

Original Document

Draft

1.0

Modifications

Ready for Review

1.0

CISO Approved

Approved

1.1

Modified for HIPAA Compliance

Approved

1.2

Removed reference to CVSS score

Approved