Remediation Planning / Tracking
R
Registered Bass
I'm looking for a way to track remediation efforts. How things are organized now is only helpful if my team is focusing on a specific CVE or specific device. What I don't have is a way to put together a plan that includes multiple CVE's and multiple assets and track the remediation effort along the way.
Basically, we have a view for individual vulns, a view for individual devices, but nothing customizable and no way to view issues through the lens of the Remediation Effort.
Our goal is to put together larger collections of devices/CVE's that can be tracked in a dashboard. And it has to be customizable from something like a CSV or tags. Having something like this would be helpful for large clients with large amounts of vulnerabilities to resolve.
From my end currently, I can export the active vulns, transform the data, build a report, and build a POA for remediation efforts including the assets and CVE's. From there, ideally, I could build individual CSV files per Remediation Plan and upload it into a ConnectSecure Remediation Planning Dashboard AND anchor it to a CW Manage ticket.
Using that information, I would not only have a place to track all of our efforts for that individual Remediation Effort, but our clients who get access to the CS portal through our offerings can also check on the progress of said efforts at any time. Here's a bullet-pointed wishlist on this type of feature:
- Remediation Plans capturing specific assets/CVE's
- Dashboard showing all active plans.
- Progress graphs/charts on the main Dashboard per plan.
- Ability to link for each plan to a ConnectWise Manage ticket (or create from Rem. Plan in Dashboard)
- Ability to drill into each plan and have its own Dashboard/Reporting area.
- Easy visibility for each asset/CVE combo, whether it has been remediated AND when it was remediated.
- Exportable tables/reports on the individual Remediation Plans.
- Thresholds we can set for closure of Remediation Plan (length of time, remediation %, device count remaining, etc.)
I'm happy to hop on a call to discuss further if you need. Thanks!
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