Home / Compliance / Corrective Action Plans / CAP-008
CAP-008 — Vulnerability management process improvement
Details
Name
Vulnerability management process improvement
CAP Status
Active
Initiated From
Audit Note — AN-014 Internal audit 2026 — vulnerability SLAs
Priority
Medium
Owner
OHOmar Haddad
Reviewer
SNSara Nasser
Target Date
January 31, 2027
Deadline Status
On Track
Approval Required
No
Description
-
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Control | ECC-2-10-3 | Vulnerability management requirements are applied periodically | ECC — Cybersecurity | Partially Implemented | OHOmar Haddad | October 5, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| No Data Available | ||||||||
Related To
CAP: CAP-008 Vulnerability management process improvement
Controls: ECC-2-10-3
Approval History
No Data Available