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Vulnerability Exception And Risk Tracking System

building-vulnerability-exception-tracking-system

mukul975/Anthropic-Cybersecurity-Skills

This system provides a structured workflow for tracking security vulnerability exceptions and formally accepting related risks. It mandates documentation of compensating controls, manages required approval chains, and automatically handles expiration based on defined Service Level Agreements (SLAs). Essential for maintaining compliance and visibility into accepted risks, supporting frameworks like PCI DSS, SOC 2, and NIST CSF.

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