Security Playbooks
Vulnerability Management
Vulnerability management is the process of finding, prioritizing, remediating, and proving closure of security weaknesses. It should be risk-based, not an infinite queue of scanner noise.
Sources
Collect findings from:
- Dependency and package scanners.
- Container image scanners.
- Infrastructure-as-code scanners.
- Runtime cloud posture tools.
- Penetration tests and security reviews.
- Bug bounty or responsible disclosure reports.
- Incident and postmortem findings.
Triage factors
Prioritize by:
- Exploitability.
- Internet exposure.
- Data sensitivity.
- Privilege required.
- Compensating controls.
- Asset criticality.
- Known active exploitation.
Workflow
Remediation expectations
Define remediation targets by severity and exposure. For example, critical internet-exposed issues may require immediate mitigation while low-risk internal findings can follow normal planning.
Every deferred finding should have:
- Owner.
- Reason for deferral.
- Compensating control.
- Review date.
- Risk acceptance where required.
Watchouts
- Scanner severity is not the same as business risk.
- Ignored findings need expiry and review.
- Base image and CI action vulnerabilities are still dependencies.
- Remediation evidence should come from systems of record.