mirror of
https://github.com/mukul975/Anthropic-Cybersecurity-Skills.git
synced 2026-07-25 05:50:57 +03:00
75 lines
1.9 KiB
Markdown
75 lines
1.9 KiB
Markdown
# 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 | | |
|