The following high-level points describe the general workflow of the Track module based on the user's role in the organization.
- Remediators review their findings assigned to them. The remediator fixes their assigned findings by the requested due dates.
- Vulnerability managers review the lists of findings of urgent, critical, and high severity findings. They can also use their dashboard to identify problem areas, such as overdue remediations or a high number of vulnerabilities of a certain category.
Vulnerability managers ensure that assignments are correct. While assignment can be automatically configured, managers can reassign findings as needed.
Using the report entity, managers can generate reports to share with team members and key stakeholders.
- CISOs review finding trends based on factors such as category and remediation time.