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59 lines
2.6 KiB
Markdown
59 lines
2.6 KiB
Markdown
# Standards and References - Vulnerability SLA Breach Alerting
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## Primary Standards
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### NIST SP 800-40 Rev 4
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- **Title**: Guide to Enterprise Patch Management Planning
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- **URL**: https://csrc.nist.gov/publications/detail/sp/800-40/rev-4/final
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- **Relevance**: Defines organizational patch management lifecycle and remediation timelines
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### CISA Binding Operational Directive 22-01
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- **Title**: Reducing the Significant Risk of Known Exploited Vulnerabilities
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- **URL**: https://www.cisa.gov/binding-operational-directive-22-01
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- **SLA Mandate**: Federal agencies must remediate KEV-listed vulnerabilities within specified timeframes (typically 14 days for new additions)
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### PCI DSS v4.0 Requirement 6.3
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- **Title**: Security Vulnerabilities Are Identified and Addressed
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- **URL**: https://docs-prv.pcisecuritystandards.org/PCI%20DSS/Standard/PCI-DSS-v4_0.pdf
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- **SLA Requirement**: Critical and high-severity vulnerabilities must be patched within 30 days of release; risk-ranked approach for all others
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### SOC 2 Type II - CC7.1
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- **Title**: Detection and Monitoring of Security Events
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- **Relevance**: Requires evidence of vulnerability management program with defined remediation timelines and tracking
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### ISO 27001:2022 - Control A.8.8
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- **Title**: Management of Technical Vulnerabilities
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- **Relevance**: Requires timely identification and remediation of technical vulnerabilities with defined response timelines
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## Industry SLA Benchmarks
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### SANS Vulnerability Management Maturity
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- **Critical**: 24-48 hours
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- **High**: 7-30 days
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- **Medium**: 30-90 days
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- **Low**: 90-180 days
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### CIS Controls v8 - Control 7
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- **Title**: Continuous Vulnerability Management
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- **URL**: https://www.cisecurity.org/controls/continuous-vulnerability-management
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- **Implementation Group 1**: Remediate detected vulnerabilities monthly
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- **Implementation Group 2**: Automated remediation tracking with SLA enforcement
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- **Implementation Group 3**: Real-time SLA monitoring with automated escalation
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## Integration APIs
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### PagerDuty Events API v2
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- **URL**: https://developer.pagerduty.com/api-reference/a7d81b0e9200f-send-an-event-to-pager-duty
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- **Endpoint**: https://events.pagerduty.com/v2/enqueue
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### Slack Incoming Webhooks
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- **URL**: https://api.slack.com/messaging/webhooks
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- **Rate Limit**: 1 message per second per webhook
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### Microsoft Teams Incoming Webhook
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- **URL**: https://learn.microsoft.com/en-us/microsoftteams/platform/webhooks-and-connectors/how-to/add-incoming-webhook
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### Jira REST API
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- **URL**: https://developer.atlassian.com/cloud/jira/platform/rest/v3/
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- **Relevance**: Create and track remediation tickets with SLA metadata
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