ASSOCIATED DRATA CONTROL
This test is part of the SLA for Security Bugs control that ensures your company tracks security deficiencies through internal tools and closes them within an SLA that management has pre-specified.
WHAT TO DO IF A TEST FAILS
If Drata is unable to locate your Vulnerability Management Policy or finds that the policy has not been approved by the owner within the last 12 months the test will fail.
To remediate a failed test, you will need to ensure a Vulnerability Management Policy is uploaded and approved. If a policy has already been uploaded but requires approval, you will have the ability to notify the policy owner reminding them to 'approve' the policy.
STEPS TO REMEDIATE
Navigate to the Policy Center page
Add a 'Vulnerability Management Policy' and ensure that the newly added policy is approved
HELPFUL RESOURCES