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Vulnerability Aging and SLA Compliance Report Template

KPI Summary

Metric Current Month Prior Month Target Trend
Total Open Vulnerabilities [N] [N] Decreasing [Up/Down]
MTTR (all severities) [N] days [N] days < 30 days [Up/Down]
SLA Compliance Rate [N]% [N]% >= 90% [Up/Down]
Overdue Count [N] [N] 0 [Up/Down]
Exception Count [N] [N] < 5% [Up/Down]

Aging Distribution

Age Bucket Critical High Medium Low Total
0-7 days [N] [N] [N] [N] [N]
8-14 days [N] [N] [N] [N] [N]
15-30 days [N] [N] [N] [N] [N]
31-60 days [N] [N] [N] [N] [N]
61-90 days [N] [N] [N] [N] [N]
90+ days [N] [N] [N] [N] [N]

Escalation Summary

Level Count Top Offending Team
Owner Reminder (50%) [N] [Team]
Manager Escalation (75%) [N] [Team]
CISO Notification (100%) [N] [Team]
VP/CTO Escalation (120%+) [N] [Team]