A key to having a good information security program within your organization is having a good vulnerability management program. Most, if not all, regulatory policies and information security frameworks advise having a strong vulnerability management program as one of the first things an organization should do when building their information security program. The Center for Internet Security specifically lists it as one of its Critical Security Controls. Over the years, I’ve seen a variety of different vulnerability management programs and worked with many companies with various levels of maturation in their VM programs.
The Five Stages of Vulnerability Management Based on the Capability Maturity Model (CMM)
This post will outline the five stages of maturity based on the Capability Maturity Model (CMM) and give you an idea as to how to take your organization the next level of maturity.
- Stage 1: Initial
- Stage 2: Managed
- Stage 3: Defined
- Stage 4: Quantitatively Managed
- Stage 5: Optimizing
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What is the Capability Maturity Model?
The CMM is a model that helps develop and refine a process in an incremental and definable method. More information on the model can be found here. The five stages of the CMM are:
Stage 1: Initial Stage of a Vulnerability Management Program
In the Initial stage of a vulnerability management program, there are generally no or minimal processes and procedures. The vulnerability scans are done by a third-party vendor as part of a penetration test or part of an external scan. These scans are typically done from one to four times per year at the request of an auditor or a regulatory requirement. The vendor who does the audit will provide a report of the vulnerabilities within the organization. The organization will then typically remediate any Critical or High risks to ensure that they remain compliant. The remaining information gets filed away once a passing grade has been given.
As we’ve seen over the course of the last couple of years, security cannot just be treated as a compliance checkbox. If you are still in this stage, you are a prime target for an attacker. It would be wise to begin maturing a program if you haven’t started already.
Stage 2: Managed Stage of a Vulnerability Management Program
In the Managed stage of a vulnerability management program, the vulnerability scanning is brought in-house. The organization defines a set of procedures for vulnerability scanning. They would purchase a vulnerability management solution and begin to scan on a weekly or monthly basis. Unauthenticated vulnerability scans are run, and the security administrators begin to see vulnerabilities from an exterior perspective.
Most organizations I see in this stage do not have support from their upper management, leaving them with a limited budget. This results in purchasing a relatively cheap solution or using a free open-source vulnerability scanner.
Accuracy and Prioritization of Vulnerability Reporting
While the lower-end solutions do provide a basic scan, they are limited in the reliability of their data collection, business context and automation. Using a lower-end solution could prove to be problematic in a couple of different ways. The first is in the accuracy and prioritization of your vulnerability reporting. If you begin to send reports to your system administrators with a bunch of false positives, you will immediately lose their trust. They, like everyone else these days, are very busy and want to make sure they are maximizing their time effectively.
A reliable and accurate report is critical to ensuring that remediation can occur in a timely manner. The second problem is that even if you verify that the vulnerabilities are in fact vulnerable, how do you prioritize which ones they should fix first? Most solutions offer a High, Medium, Low or a 1-10 score. With the limited resources system administrators have, they realistically can only fix a few vulnerabilities at a time. How do they know which 10 is their most 10 or which High is the most High? Without appropriate prioritization, this can be a daunting task. Granted, an industry standard such as CVSS is warranted for a common communication mechanism. Being able to prioritize in addition to this provides tremendous value.
Stage 3: Defined Stage of a Vulnerability Management Program
In the Defined stage of a vulnerability management program, the processes and procedures are well-characterized and are understood throughout the organization. The information security team has support from their executive management as well as trust from the system administrators. At this point, the information security team has proven that the vulnerability management solution they chose is reliable and safe for scanning on the organization’s network.
As recommended by the Center for Internet Security, authenticated vulnerability scans are run on a, at minimum, weekly basis with audience-specific reports being delivered to various levels in the organization. The system administrators receive specific vulnerability reports, while management receives vulnerability risk trending reports. Vulnerability management state data is shared with the rest of the information security ecosystem to provide actionable intelligence for the information security team.
For example, if an exploit is detected on the external firewall, a quick correlation can be run in the Security Incident and Event Management (SIEM) tool to identify which systems are vulnerable to that exploit. The majority of organizations I’ve seen are somewhere between the Managed and the Defined stage. As I noted above, a very common problem is gaining the trust of the system administrators. If the solution that was initially chosen did not meet the requirements of the organization, it can be very difficult to regain their trust.
Stage 4: Quantitatively Managed Stage of a Vulnerability Management Program
In the Quantitatively Managed stage of a vulnerability management program, the specific attributes of the program are quantifiable, and metrics are provided to the management team. The following are some vulnerability metrics that every organization should be tracking:
- What is the percentage of the organization’s business systems that have not recently been scanned by the organization’s vulnerability management system?
- What is the average vulnerability score of each of the organization’s business systems?
- What is the total vulnerability score of each of the organization’s business systems?
- How long does it take, on average, to completely deploy operating system software updates to a business system?
- How long does it take, on average, to completely deploy application software updates to a business system?
These metrics can be viewed holistically as an organization or broken down by the various business units to see which business units are reducing their risk and which are lagging behind.
Stage 5: Optimizing Stage of a Vulnerability Management Program
In the Optimizing stage of a vulnerability management program, the metrics defined in the previous stage are targeted for improvement. Optimizing each of the metrics will ensure that the vulnerability management program continuously reduces the attack surface of the organization. The Information Security team should work with the management team to set attainable targets for the vulnerability management program. Once those targets are met consistently, new and more aggressive targets can be set with the goal of continuous process improvement.
Ensuring the ongoing maturation of your vulnerability management program is a key to reducing the attack surface of your organization. If we can each reduce the surface the attackers have to work with, we can make this world more secure, one network at a time! Learn more about Tripwire's vulnerability and risk management solutions, here.