Free Excel template
Keep every vulnerability decision in one reviewable trail.
Track the finding, affected asset, owner, deadline, decision, and proof of closure in a practical vulnerability register.
Vulnerability register
The fields a reviewer will ask about.
- 01
Finding and affected asset
- 02
Severity and exposure
- 03
Decision and rationale
- 04
Owner and due date
- 05
Remediation evidence
- 06
Verification and closure
Start here
One row, one accountable record.
Use one row for each vulnerability finding. Keep the original source, affected component, exposure, decision, and owner together.
Link the change, exception, or compensating control that carried out the decision. Close the record only after the result is verified.
Practical guidance only. This isn't legal or certification advice.