Include periodic reviews against business needs, patch management, upgrade strategies, risks, vulnerabilities assessment and security requir… (AI3.3 Infrastructure Maintenance, CobiT, Version 4.1)
Develop a strategy and plan for infrastructure maintenance, and ensure that changes are controlled in line with the organisation's change management procedure. Who conducts the vulnerability testing? (Table Row VII.10, OECD / World Bank Technology Risk Checklist, Version 7.3). 
The entity h… (M1.3, Privacy Management Framework, Updated March 1, 2020) The entity also has procedures for evaluating potential vulnerabilities and the risk of unauthorized privacy information access, removal and destruction. The entity has established policies and procedures for identifying, classifying and prioritizing the criticality of its collected PI.(§ 2.8.17, § 3.7.29, Australian Government ICT Security Manual (ACSI 33))
The organization should develop, implement, and maintain procedures to detect potential security incidents through the use of vulnerability analyses. 
conducting vulnerability assessments or penetration tests for systems at least annually (Security Control: 1163 Revision: 6 Bullet 2, Australian Government Information Security Manual). The frequency of VA should be commensurate with the criticality of the IT system and t… (§ 13.1.1, Technology Risk Management Guidelines, January 2021) The FI should establish a process to conduct regular vulnerability assessment (VA) on their IT systems to identify security vulnerabilities and ensure risk arising from these gaps are addressed in a timely manner. Standard § II.3(2): The risks that occur inside and outside the organization should be assessed, along with all events that could have a significant impact on financial reporting.Practice Standard § II.2(1): Entities that are included in consolidated financial statements should be subject to d… (Standard § II.3(2), Practice Standard § II.2(1), Practice Standard § II.3(2), Practice Standard § II.3(2), Practice Standard § II.3(2), Practice Standard § II.3(3).D.b, Exhibit 1, On the Setting of the Standards and Practice Standards for Management Assessment and Audit concerning Internal Control Over Financial Reporting, Provisional Translation).
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