Tutorials/Vulnerability Management Policy

Vulnerability Management Policy

Document control

Field Value
Document status Active policy document
Owner Security / Operations
Approver Management
Review frequency Annual or on material change
Classification Customer-shareable

Purpose

Define how vulnerabilities are identified, triaged, remediated, validated, and communicated.

Sources of findings

Findings may come from internal reviews, VAPT/VA, SAST, DAST, software composition analysis, dependency alerts, customer reports, framework advisories, vendor advisories, cloud advisories, incident analysis, and code review.

Triage process

Each finding must be reviewed for reproducibility, affected asset, severity, exploitability, data impact, user impact, ownership, and whether it is application, framework, configuration, infrastructure, vendor, or false-positive related.

Severity and prioritization

Critical and High vulnerabilities affecting exposed or sensitive systems must be prioritized. Medium and Low findings should be tracked and addressed according to the remediation SLA matrix and business risk.

Remediation workflow

  1. Create a tracked issue/ticket.
  2. Assign owner and severity.
  3. Define fix plan or compensating control.
  4. Implement change through code/configuration/process update.
  5. Review and test the fix.
  6. Deploy through change control.
  7. Retest and attach closure evidence.

Customer communication

Customer-impacting Critical/High risks should be communicated through the agreed support/escalation channel with impact, mitigation, target date, and closure evidence where contractually required.

Evidence to maintain

Vulnerability tracker, scan reports, VAPT reports, remediation tickets, pull/merge requests, deployment evidence, retest evidence, and exception approvals.

Need help with your workflow setup?

If you're stuck or want help applying these guides to your setup, our team can assist with configuration, customization, and workflow implementation.