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The procedure aligns with National Cybersecurity Authority (NCA) cybersecurity requirements and applicable legal and regulatory obligations, and it applies to all in-scope personnel including employees and contractors. It specifies the vulnerability management process phases—preparation, assessment, remediation, and intelligence threat feeds—plus governance elements such as document approval, roles, responsibilities, version control, review cadence, and compliance expectations.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/vulnerability-assessment-procedure-template-procedure/356546/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/vulnerability-assessment-procedure-template-procedure/356546.png","ImageObject",442,249,{"name":88,"@type":89},"Mabel","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-23",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the purpose of this procedure?","Question",{"text":108,"@type":109},"It defines detailed step-by-step cybersecurity requirements to assess vulnerabilities and protect \u003Corganization name>’s IT assets against threats and cybersecurity vulnerabilities.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What scope and personnel does the procedure cover?",{"text":113,"@type":109},"It covers all \u003Corganization name>’s IT assets and applies to all personnel (employees and contractors) in \u003Corganization name>.",{"name":115,"@type":106,"acceptedAnswer":116},"How is the vulnerability management process structured?",{"text":117,"@type":109},"It is divided into four phases: Prepare Vulnerability Assessment, Perform Vulnerability Assessment, Remediate the Vulnerabilities, and Intelligence Threat Feeds.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},356546,1791690535,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":141},7971474920318,"https://ap-avatar.wpscdn.com/avatar/74000ee537e6b0ca360?x-image-process=image/resize,m_fixed,w_180,h_180&k=1788430171632181674","This is a guidance box. Remove all guidance boxes after filling out the template. Items highlighted in turquoise should be edited appropriately. Items highlighted in green are examples and should be removed. After all edits have been made, all highlights should be cleared.  \nInsert organization logo by  \nclicking on the placeholder to the  \nVulnerability Assessment Procedure Template  \nChoose Classification  \nDATE VERSION REF  \nClick here to add date Click here to add text  \nClick here to add text  \nReplace \u003Corganization name> with the name of the organization for the entire document. To do so, perform the following:  \n● Press “Ctrl” + “H” keys simultaneously.  \n● Enter “\u003Corganization name>” in the Find text box.  \n● Enter your organization’s full name in the “Replace” text box.  \n● Click “More”, and make sure“Match case” is ticked.  \n● Click “Replace All”.  \n● Close the dialog box.  \nVulnerability Assessment Procedure Template  \nDisclaimer  \nThis template has been developed by the National Cybersecurity Authority (NCA) as an illustrative example that can be used by organizations asa reference and guide. This template must be customized and aligned with the \u003Corganization name>’s business and relevant legislative and regulatory requirements. This template must be approved by the head of the organization (Authorizing official) or his/her delegate. The NCA is not responsible for any use of this template as is, and it affirms that this template is solely an illustrative example.  \nChoose Classification  \nVERSION \u003C1 .0>  \nVulnerability Assessment Procedure Template  \nDocument Approval  \n\n| Role | Job Title | Name | Date | Signature |\n| --- | --- | --- | --- | --- |\n| \u003Cbr>Choose Role | \u003CInsert job title> | \u003CInsert individual’s full personnel name> | Click here to add date | \u003CInsert\u003Cbr>signature> |\n|  |  |  |  |  |\n\nVersion Control  \n\n| Version | Date | Updated by | Version Details |\n| --- | --- | --- | --- |\n| \u003CInsert version number> | Click here to\u003Cbr>add date | \u003CInsert individual’s full personnel name> | \u003Cbr>\u003CInsert description of the\u003Cbr>version> |\n|  |  |  |  |\n\nReview Table  \n\n| Periodical Review Rate | Last Review Date | Upcoming Review Date |\n| --- | --- | --- |\n| \u003COnce a year> | \u003Cbr>Click here to add date | Click here to add date |\n|  |  |  |\n\nChoose Classification  \nVERSION \u003C1 .0>  \nVulnerability Assessment Procedure Template  \nTable of Contents  \nPurpose .............................................................................................................4  \nScope ................................................................................................................4  \nOverview of the Vulnerability Management Process.........................................4  \nPhase 1. Prepare Vulnerability Assessment ..................................................8  \nPhase 2. Perform Vulnerability Assessment ..................................................8  \nPhase 3. Remediate the Vulnerabilities ....................................................... 12  \nPhase 4. Intelligence Threat feeds............................................................... 17  \nRoles and Responsibilities ..............................................................................26  \nUpdate and Review .........................................................................................26  \nCompliance .....................................................................................................26  \nChoose Classification  \nVERSION \u003C1 .0>  \nVulnerability Assessment Procedure Template  \nPurpose  \nThis procedure aims to define detailed step-by-step cybersecurity requirements to asses vulnerabilities and protect \u003Corganization name>’s information technology assets against threats and cybersecurity vulnerabilities.  \nThe requirements in this procedure are aligned with the cybersecurity requirements issued by the National Cybersecurity Authority (NCA), including but not limited to (ECC-1:2018) , (DCC-1:2022) , (CSCC-1:2019) and (CCC- ","cbCaim8os3EEzwQN","https://ap.wps.com/l/cbCaim8os3EEzwQN","pdf",204821,26,"English","# Purpose\n# Scope\n# Overview of the Vulnerability Management Process\n## Prepare Vulnerability Assessment\n## Perform Vulnerability Assessment\n## Remediate the Vulnerabilities\n## Intelligence Threat Feeds\n# Roles and Responsibilities\n# Update and Review\n# Compliance","[{\"question\":\"What is the purpose of this procedure?\",\"answer\":\"It defines detailed step-by-step cybersecurity requirements to assess vulnerabilities and protect \\u003corganization name\\u003e’s IT assets against threats and cybersecurity vulnerabilities.\"},{\"question\":\"What scope and personnel does the procedure cover?\",\"answer\":\"It covers all \\u003corganization name\\u003e’s IT assets and applies to all personnel (employees and contractors) in \\u003corganization name\\u003e.\"},{\"question\":\"How is the vulnerability management process structured?\",\"answer\":\"It is divided into four phases: Prepare Vulnerability Assessment, Perform Vulnerability Assessment, Remediate the Vulnerabilities, and Intelligence Threat Feeds.\"}]","Vulnerability Assessment Procedure Template - Procedure | PDF",1790125919,9]