Security
Incidents, vulnerabilities and access reviews
Security incidents, vulnerability backlog against a system inventory, access reviews and policies. Severity plus internet exposure drives the queue, not ticket age.
What it does
Built around the work, not the database
- Incident register with severity and detection date
- Vulnerability backlog with SLA tracking
- System inventory with exposure and criticality
- Access reviews and recertification cycles
- Security exceptions with approval and expiry
Works alongside
The rest of Governance
They resolve against the same org, so they agree on departments and people without an integration.