# Workflows - Vulnerability Aging and SLA Tracking ## Workflow 1: SLA Lifecycle ``` ┌──────────────────┐ ┌──────────────────┐ ┌──────────────────┐ │ Vulnerability │────>│ Assign Severity │────>│ Calculate SLA │ │ Discovered │ │ + Asset Context │ │ Deadline │ └──────────────────┘ └──────────────────┘ └──────────────────┘ │ │ v v ┌──────────────────┐ ┌──────────────────┐ ┌──────────────────┐ │ Create Ticket │────>│ Monitor Aging │────>│ Trigger │ │ (ITSM) │ │ (Daily) │ │ Escalations │ └──────────────────┘ └──────────────────┘ └──────────────────┘ ``` ## Workflow 2: Escalation Ladder ``` SLA % Elapsed: 50% ──> Email reminder to asset owner 75% ──> Escalation to owner's manager 100% ──> CISO notification, marked overdue 120% ──> VP/CTO escalation, exception required ``` ## Workflow 3: Monthly Reporting Cycle ``` Week 1: Collect scan data and aging metrics Week 2: Generate KPI dashboard Week 3: Present to security committee Week 4: Action items assigned, SLA adjustments if needed ```