漏洞豁免与风险追踪系统
原名：building-vulnerability-exception-tracking-system
构建漏洞例外与风险接受跟踪系统，涵盖审批流程、补偿控制文档及SLA逾期自动过期，支持PCI DSS、SOC 2或NIST CSF合规治理。
- 分类
- 开发提效
- 版本
- v1.0
- 作者
- 弈韬(@ra1nzzz)
- 下载
- 2
- 收藏
- 0
- 发布
- 2026-08-18
- 更新
- 2026-08-25
- TRACE 评分
- 3.4 / 5
内容概览
A vulnerability exception tracking system manages cases where vulnerabilities cannot be remediated within SLA timelines. It provides structured workflows for requesting exceptions, documenting compensating controls, obtaining risk acceptance approvals, and automatically expiring exceptions when their validity period ends. This ensures organizations maintain visibility into accepted risks while complying with frameworks like PCI DSS, SOC 2, and NIST CSF. - When deploying or configuring building vulnerability exception tracking system capabilities in your environment - When establishing security controls aligned to compliance requirements - When building or improving security architecture for this domain - When conducting security assessments that require this implementation - Python 3.9+ with flask, sqlalchemy, requests, jinja2 - PostgreSQL or SQLite database - Email/Slack integration for…