Efficiently track and manage vulnerabilities with our Vulnerability Management Tracking Spreadsheet Template. Streamline the process of identifying, assessing, and monitoring vulnerabilities to enhance information security.
Format: MS Excel
Features:
- Vulnerability Assessment Details: Document the details of the vulnerability assessment, including the date, method used, and the individual or team responsible for conducting the assessment.
- Recommended Steps: Provide a step-by-step guide on addressing and mitigating the identified vulnerability. This may include technical instructions, configuration changes, or process improvements.
- Risk Assessment: Evaluate the severity and potential impact of the vulnerability on the QMS.
Template Details:
The template includes the following details:
- Vulnerability ID
- IP Address
- Asset/Host
- Risk Rating
- Category/Type
- Recommendation Deadline
- Status
- Recommendation Steps
- Comments/Notes
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