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mukul975
1.9 KiB
1.9 KiB
Endpoint Vulnerability Remediation Template
Scan Information
| Field | Value |
|---|---|
| Scanner | Nessus / Qualys / Rapid7 |
| Scan Date | |
| Scope | |
| Total Findings | |
| Scan Policy |
Remediation Priority Summary
| Priority | Count | SLA | Deadline | Status |
|---|---|---|---|---|
| P1 (Critical) | 14 days | |||
| P2 (High) | 30 days | |||
| P3 (Medium) | 60 days | |||
| P4 (Low) | 90 days |
CISA KEV Vulnerabilities (Mandatory Remediation)
| CVE | Affected Hosts | CVSS | Due Date | Remediation | Status |
|---|---|---|---|---|---|
Remediation Actions
| CVE/Plugin | Host(s) | Action Type | Details | Assigned To | Status |
|---|---|---|---|---|---|
| Patch | |||||
| Config change | |||||
| Workaround | |||||
| Accept risk |
Patch Deployment Schedule
| Phase | Target | Date | Maintenance Window | Rollback Plan |
|---|---|---|---|---|
| Test ring | 5% endpoints | |||
| Pilot ring | 20% endpoints | |||
| Production | Remaining |
Risk Acceptance Register
| CVE | Host | CVSS | Business Justification | Compensating Control | Approved By | Expiry |
|---|---|---|---|---|---|---|
Validation Results
| CVE/Plugin | Host | Pre-Remediation | Post-Remediation | Verified By |
|---|---|---|---|---|
| Vulnerable | Fixed / Still Vulnerable |
Metrics
| Metric | Value |
|---|---|
| Total vulnerabilities | |
| Remediated | |
| Remediation rate | % |
| MTTR (Mean Time to Remediate) | days |
| SLA compliance | % |
| Overdue count |
Sign-Off
| Role | Name | Date |
|---|---|---|
| Vulnerability Analyst | ||
| Patch Manager | ||
| Security Manager |