Free Excel template
Track vulnerabilities in one spreadsheet
Record what's affected, who's responsible, and what your team plans to do. Keep deadlines and links to fixes in the same row.
What’s inside
Keep the details you’ll need later
- 01
Vulnerability and affected system
- 02
Severity and where it’s used
- 03
Decision and reason
- 04
Owner and due date
- 05
Links to fixes
- 06
Final checks and closure
Start here
Use one row for each finding
Start with the vulnerability and where it was reported. Add the affected system, an owner, and your decision.
Link to the fix or explain how you reduced or accepted the risk. Check the result before marking the finding as closed.
This template helps you organise your records. It isn't legal or certification advice.
Outgrown the spreadsheet?
Proveta keeps the same record without the copy and paste. It scans your GitHub repos, ranks the vulnerabilities, opens fix PRs where it can, and tracks owners, deadlines, and decisions as your team works.
Start free with GitHubSee how it works