Home / Compliance / Corrective Action Plans / CAP-003
CAP-003 — Harden VPN TLS configuration
Details
Name
Harden VPN TLS configuration
CAP Status
Completed
Initiated From
Priority
Medium
Owner
OHOmar Haddad
Reviewer
SNSara Nasser
Target Date
October 15, 2026
Deadline Status
Closed
Approval Required
No
Description
-
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Vulnerability | Weak TLS cipher suites on VPN gateway | Assets: AST-005 | Closed | OHOmar Haddad | August 20, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| T-606 | Apply cipher hardening | Corrective Action Task | OHOmar Haddad | OHOmar Haddad | September 1, 2026 | September 20, 2026 | Completed | Closed |
| T-607 | Effectiveness review | CAP Effectiveness Review Task | OHOmar Haddad | SNSara Nasser | October 1, 2026 | October 10, 2026 | Completed | Closed |
Related To
CAP: CAP-003 Harden VPN TLS configuration
Vulnerability: VUL-003 Weak TLS cipher suites on VPN gateway
Approval History
No Data Available