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Intake security vulnerability report

Verify the completeness of the report submission.

Check for required contact information from the reporter.

Ensure the report is submitted through the correct channels.

Confirm the vulnerability type (e.g., SQL injection, XSS).

Review the description for clarity and technical accuracy.

Assess the impact and severity of the reported vulnerability.

Examine the evidence provided (screenshots, logs, etc.).

Test the vulnerability to verify reproducibility.

Document steps to reproduce the issue.

Evaluate the potential impact on the organization.

Consider the likelihood of exploitation.

Determine affected systems and data.

Classify the vulnerability based on severity (Critical, High, Medium, Low).

Prioritize the vulnerability for remediation based on the assessment.

Acknowledge receipt of the vulnerability report.

Request additional information if needed.

Provide updates on the status of the report.

Collaborate with relevant teams to develop a remediation plan.

Set timelines for patching or mitigating the vulnerability.

Document action items and responsible parties.

Conduct follow-up testing to confirm the vulnerability is resolved.

Ensure documentation of the remediation process is complete.

Compile a final report summarizing the findings and actions taken.

Document lessons learned and any process improvements.

Update internal vulnerability management records.

Review the intake process for efficiency and effectiveness.

Gather feedback from reporters and stakeholders.

Implement changes to enhance future vulnerability report handling.

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