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29 lines
1.1 KiB
Markdown
29 lines
1.1 KiB
Markdown
# Vulnerability Aging and SLA Compliance Report Template
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## KPI Summary
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| Metric | Current Month | Prior Month | Target | Trend |
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|--------|--------------|-------------|--------|-------|
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| Total Open Vulnerabilities | [N] | [N] | Decreasing | [Up/Down] |
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| MTTR (all severities) | [N] days | [N] days | < 30 days | [Up/Down] |
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| SLA Compliance Rate | [N]% | [N]% | >= 90% | [Up/Down] |
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| Overdue Count | [N] | [N] | 0 | [Up/Down] |
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| Exception Count | [N] | [N] | < 5% | [Up/Down] |
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## Aging Distribution
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| Age Bucket | Critical | High | Medium | Low | Total |
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|------------|----------|------|--------|-----|-------|
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| 0-7 days | [N] | [N] | [N] | [N] | [N] |
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| 8-14 days | [N] | [N] | [N] | [N] | [N] |
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| 15-30 days | [N] | [N] | [N] | [N] | [N] |
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| 31-60 days | [N] | [N] | [N] | [N] | [N] |
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| 61-90 days | [N] | [N] | [N] | [N] | [N] |
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| 90+ days | [N] | [N] | [N] | [N] | [N] |
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## Escalation Summary
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| Level | Count | Top Offending Team |
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|-------|-------|--------------------|
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| Owner Reminder (50%) | [N] | [Team] |
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| Manager Escalation (75%) | [N] | [Team] |
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| CISO Notification (100%) | [N] | [Team] |
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| VP/CTO Escalation (120%+) | [N] | [Team] |
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