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Vulnerability
Detection
1. Vulnerability Scan Coverage
2. Frequency of Vulnerability Scans
1. Incomplete or skipped scans
2. Stale or outdated scan results
Vulnerability
Assessment
3. Vulnerability Severity Analysis
4. Vulnerability Remediation Rate
3. High-severity unmitigated vulnerabilities
4. Slow or incomplete remediation
Patch Management
5. Patch Compliance Rate
6. Patch Deployment Timeliness
5. Unpatched or outdated systems
6. Delays in patch deployment
Asset Classification
7. Accurate Asset Inventory
8. Asset Risk Ranking
7. Unidentified or misclassified assets
8. Assets with high vulnerability risk
Reporting and
Analytics
9. Vulnerability Reporting Accuracy
10. Vulnerability Trend Analysis
9. Inaccurate or incomplete reports
10. Sudden spikes in vulnerabilities
Compliance and
Auditing
11. Regulatory Compliance
12. Audit Trail Accuracy
11. Non-compliance with security
standards
12. Missing or tampered audit logs
Incident Response 13. Time to Remediate Vulnerabilities
14. Incident Escalation Rate
13. Delayed response to critical issues
14. Increased incidents due to unpatched
vulnerabilities
Vulnerability
Scanning
15. Scanning Tool Performance 15. Scan tool failures or inefficiencies
Vendor and Third-
Party
16. Third-Party Vendor Risk
Assessment
17. Vendor Patch Management
16. High-risk vulnerabilities in third-party
17. Third-party vendors with inadequate
patch management
Training and
Awareness
18. Vulnerability Management Training
19. Policy Acknowledgment
18. Lack of awareness in vulnerability
19. Policy non-compliance by employees
Category KPIs KRIs
Vulnerability Management KPIs and KRIs
Monitor the effectiveness and risks in identifying and addressing vulnerabilities in IT systems to
enhance security.

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Vulnerability Management KPIs and KRIs

  • 1. Vulnerability Detection 1. Vulnerability Scan Coverage 2. Frequency of Vulnerability Scans 1. Incomplete or skipped scans 2. Stale or outdated scan results Vulnerability Assessment 3. Vulnerability Severity Analysis 4. Vulnerability Remediation Rate 3. High-severity unmitigated vulnerabilities 4. Slow or incomplete remediation Patch Management 5. Patch Compliance Rate 6. Patch Deployment Timeliness 5. Unpatched or outdated systems 6. Delays in patch deployment Asset Classification 7. Accurate Asset Inventory 8. Asset Risk Ranking 7. Unidentified or misclassified assets 8. Assets with high vulnerability risk Reporting and Analytics 9. Vulnerability Reporting Accuracy 10. Vulnerability Trend Analysis 9. Inaccurate or incomplete reports 10. Sudden spikes in vulnerabilities Compliance and Auditing 11. Regulatory Compliance 12. Audit Trail Accuracy 11. Non-compliance with security standards 12. Missing or tampered audit logs Incident Response 13. Time to Remediate Vulnerabilities 14. Incident Escalation Rate 13. Delayed response to critical issues 14. Increased incidents due to unpatched vulnerabilities Vulnerability Scanning 15. Scanning Tool Performance 15. Scan tool failures or inefficiencies Vendor and Third- Party 16. Third-Party Vendor Risk Assessment 17. Vendor Patch Management 16. High-risk vulnerabilities in third-party 17. Third-party vendors with inadequate patch management Training and Awareness 18. Vulnerability Management Training 19. Policy Acknowledgment 18. Lack of awareness in vulnerability 19. Policy non-compliance by employees Category KPIs KRIs Vulnerability Management KPIs and KRIs Monitor the effectiveness and risks in identifying and addressing vulnerabilities in IT systems to enhance security.