Show remediation was managed
Evidence should show what was open, who owned it, when it was due, whether it breached SLA, and what changed over time.
Evidence
Export vulnerability remediation evidence for SOC 2, ISO 27001, customer reviews, and internal security reporting.
Evidence should show what was open, who owned it, when it was due, whether it breached SLA, and what changed over time.
Risk acceptance should pause the SLA clock only when approved and documented, with expiration dates and review history.
CSV and report exports are designed to reduce manual collection for auditors, customers, and executive reviews.