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- Add scripts/agent.py and references/api-reference.md to all remaining skills - Update all 648 LICENSE files: copyright now reads 'Mahipal' - Add implementing-security-monitoring-with-datadog (new skill with full anatomy) - All 649 skills now have: SKILL.md, LICENSE, scripts/agent.py, references/api-reference.md
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1.6 KiB
API Reference: Vulnerability Exception Tracking
Exception States
| State | Description |
|---|---|
| draft | Initial creation, not yet submitted |
| pending_approval | Awaiting approval chain |
| approved | All approvers accepted |
| rejected | Any approver denied |
| expired | Past expiration date |
| revoked | Manually revoked |
Approval Chain by Severity
| Severity | Approvers |
|---|---|
| Critical | Security Lead -> CISO -> Risk Committee |
| High | Security Lead -> CISO |
| Medium | Security Lead |
| Low | Security Lead |
Maximum Exception Duration
| Severity | Max Days |
|---|---|
| Critical | 30 |
| High | 90 |
| Medium | 180 |
| Low | 365 |
ServiceNow GRC API
# Create risk exception
curl -X POST "https://instance.service-now.com/api/now/table/sn_grc_exception" \
-u "user:pass" \
-H "Content-Type: application/json" \
-d '{"short_description":"CVE-2024-1234 exception","risk_score":"8.5","state":"draft"}'
Archer GRC API
# Create exception record
curl -X POST "https://archer.example.com/api/core/content" \
-H "Authorization: Archer session-token=$TOKEN" \
-d '{"Content":{"LevelId":42,"FieldContents":{"1001":{"Value":"Exception for CVE-2024-1234"}}}}'
Compensating Control Categories
| Category | Examples |
|---|---|
| Network | Segmentation, ACLs, micro-segmentation |
| Monitoring | Enhanced logging, alerting, SIEM rules |
| Application | WAF rules, input validation, rate limiting |
| Access | MFA, PAM, least privilege enforcement |
| Process | Manual review, change control, audit |