| name | RV.1.3_rv13 |
| description | Have a policy that addresses vulnerability disclosure and remediation, and implement the roles, responsibilities, and processes needed to support that |
| category | configuration |
| version | 1.1 |
| author | cyberstrike-official |
| tags | ["nist","sp800-218","ssdf","rv-1-3","rv","secure-development","task"] |
| tech_stack | ["any"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | ["Identify and Confirm Vulnerabilities on an Ongoing Basis (RV.1)"] |
| severity_boost | {} |
RV.1.3 RV.1.3
Task of practice: Identify and Confirm Vulnerabilities on an Ongoing Basis (RV.1)
High-Level Description
Practice Group: Respond to Vulnerabilities (RV)
Framework: NIST SP 800-218 SSDF v1.1
Have a policy that addresses vulnerability disclosure and remediation, and implement the roles, responsibilities, and processes needed to support that policy.
What to Check
How to Test
Step 1: Review SDLC Documentation
Examine development lifecycle documentation for evidence of RV.1.3 practice implementation.
Step 2: Verify Tooling
# Check CI/CD pipeline configuration
# Verify security tools are integrated
# Example: Check for SAST/DAST in pipeline
grep -r "security\|scan\|sast\|dast" .github/workflows/ 2>/dev/null
grep -r "security\|scan" Jenkinsfile 2>/dev/null
Step 3: Assess Developer Awareness
Verify development team understands and follows RV.1.3 RV.1.3 practice.
Tools
| Tool | Purpose | Usage |
|---|
| github-security-mcp | Check repository security settings | github_security_* tools |
| Manual Review | SDLC process review | Documentation and interviews |
Remediation Guide
Implement RV.1.3 RV.1.3 in the software development lifecycle:
Have a policy that addresses vulnerability disclosure and remediation, and implement the roles, responsibilities, and processes needed to support that policy.
Risk Assessment
| Finding | Severity | Impact |
|---|
| RV.1.3 RV.1.3 not implemented | Medium | Secure Development - Respond to Vulnerabilities |
CWE Categories
