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Vulnerability Assessment Matrix for the Netherlands

Vulnerability Assessment Matrix Template for Netherlands

A comprehensive document used in the Netherlands for systematically identifying, analyzing, and documenting security vulnerabilities within an organization's systems, networks, and processes. This matrix adheres to Dutch cybersecurity regulations, including the Dutch Cybersecurity Act (Wcv) and GDPR requirements, while providing a structured framework for risk assessment, impact analysis, and remediation planning. It serves as both a technical assessment tool and a compliance document, enabling organizations to meet their regulatory obligations while maintaining a robust security posture.

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What is a Vulnerability Assessment Matrix?

The Vulnerability Assessment Matrix is a critical security document used by organizations operating under Dutch jurisdiction to evaluate and document their security posture. It is particularly relevant in the context of increasing cyber threats and stringent regulatory requirements in the Netherlands, including the Dutch Cybersecurity Act (Wcv) and EU GDPR. This document should be used when organizations need to conduct systematic security assessments, demonstrate regulatory compliance, or prepare for security audits. The matrix typically includes detailed vulnerability findings, risk assessments, compliance status, and remediation recommendations, serving as both a technical reference and a governance tool. It is especially important for organizations handling sensitive data or operating critical infrastructure, where regular security assessments are mandated by Dutch law.

What sections should be included in a Vulnerability Assessment Matrix?

1. 1. Document Control: Version history, document owner, approval status, and review schedule

2. 2. Executive Summary: High-level overview of the assessment scope, major findings, and key recommendations

3. 3. Introduction: Purpose, scope, and objectives of the vulnerability assessment

4. 4. Assessment Methodology: Detailed explanation of the assessment approach, tools used, and scoring criteria

5. 5. System and Asset Inventory: Comprehensive list of systems, applications, and assets within scope

6. 6. Vulnerability Assessment Results: Detailed findings organized by system/asset, including severity ratings and technical details

7. 7. Risk Analysis: Impact assessment of identified vulnerabilities on business operations and data security

8. 8. Compliance Status: Assessment against relevant Dutch and EU regulatory requirements

9. 9. Remediation Recommendations: Prioritized list of recommended actions to address identified vulnerabilities

10. 10. Implementation Roadmap: Proposed timeline and resource requirements for implementing recommendations

What sections are optional to include in a Vulnerability Assessment Matrix?

1. Threat Modeling: Detailed analysis of potential threat actors and attack scenarios - include when performing advanced security assessment

2. Business Impact Analysis: Detailed assessment of business implications - include for critical systems or when requested by management

3. Cost-Benefit Analysis: Financial analysis of proposed remediation measures - include when budget justification is required

4. Third-Party Dependencies: Assessment of vulnerabilities related to external vendors/partners - include when significant third-party interactions exist

5. Historical Incident Analysis: Review of past security incidents and their relationship to current vulnerabilities - include for mature security programs

6. Privacy Impact Assessment: Specific analysis of privacy-related vulnerabilities - include when processing sensitive personal data

What schedules should be included in a Vulnerability Assessment Matrix?

1. Appendix A: Technical Vulnerability Details: Detailed technical findings including screenshots, logs, and test results

2. Appendix B: Assessment Tools and Configurations: List of tools used, configuration settings, and scan parameters

3. Appendix C: Risk Scoring Matrix: Detailed criteria for vulnerability severity scoring and risk assessment

4. Appendix D: Asset Inventory Details: Detailed inventory of all assessed systems including versions, configurations, and owners

5. Appendix E: Compliance Requirements Matrix: Detailed mapping of findings to specific regulatory requirements

6. Appendix F: Action Item Tracking: Detailed tracking sheet for remediation activities and responsibilities

7. Appendix G: Test Cases and Scenarios: Documentation of specific test cases and scenarios used during the assessment

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Netherlands

Publisher

Ƶ

Cost

Free to use
Relevant legal definitions












































Clauses






























Relevant Industries

Financial Services

Healthcare

Government

Telecommunications

Energy

Transportation

Technology

Manufacturing

Education

Retail

Critical Infrastructure

Professional Services

Insurance

Media and Entertainment

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Legal

Internal Audit

Infrastructure

Development

Quality Assurance

Data Protection

Executive Leadership

Project Management Office

Business Continuity

Relevant Roles

Chief Information Security Officer

Information Security Manager

Security Analyst

Risk Manager

Compliance Officer

Data Protection Officer

IT Director

Security Engineer

Systems Administrator

Network Administrator

Privacy Officer

IT Auditor

Security Consultant

Chief Technology Officer

Chief Risk Officer

Information Security Architect

Industries








Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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