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Version

1.0

Owner

Head of Engineering

CTO

Last Updated On

Last Updated by

Bruno Belizario

Approved by

Sean Oldfield

Last Review

Purpose

To ensure the correct and secure operation of information processing systems and facilities.

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Vulnerabilities assessed by ecoPortal shall be patched or remediated in the following timeframes:

Determined Severity

Remediation Time

Critical

30 Days

High

30 Days

Medium

60 Day

Low

90 Days

Informational

As needed

Service tickets for any vulnerability which cannot be remediated within the standard timeline must show a risk treatment plan and planned remediation timeline.

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