ISO 27001:2022-Vulnerability Management Tracking Spreadsheet Template

ISO 27001:2022-Vulnerability Management Tracking Spreadsheet Template

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Efficiently track and manage vulnerabilities with our Vulnerability Management Tracking Spreadsheet Template. Streamline the process of identifying, assessing, and monitoring vulnerabilities to enhance information security.

Format: MS Excel


  • Vulnerability Assessment Details: Document the details of the vulnerability assessment, including the date, method used, and the individual or team responsible for conducting the assessment.
  • Recommended Steps: Provide a step-by-step guide on addressing and mitigating the identified vulnerability. This may include technical instructions, configuration changes, or process improvements.
  • Risk Assessment: Evaluate the severity and potential impact of the vulnerability on the QMS.

        Template Details:

        The template includes the following details:

        • Vulnerability ID
        • IP Address
        • Asset/Host
        • Risk Rating
        • Category/Type
        • Recommendation Deadline
        • Status
        • Recommendation Steps
        • Comments/Notes

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