Security findings and remediation register
Track security findings from discovery through remediation, verification and risk acceptance, with owners and evidence.
- Industry
- Technology-Oriented Consulting, IT Services, MSPs and Dev Shops
- Team
- Operations, Security and compliance
- Use case
- Project management, Documents and evidence
- Tags
- Security review Assessment
Template preview
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Overview
What this template supports
A remediation database for security consultants and internal security teams. It records each finding with its control area, severity, affected asset, evidence, remediation owner, target date, remediation plan, validation method, risk decision and closure evidence. It includes a complete table view, a status board and saved views for the findings register, remediation work and items ready to verify.
- Status board from identified to closed
- Severity and control area labels
- Accepted risk as its own stage
- Closure evidence files
How to use this template
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Review the workflow
Confirm the stages from Identified to Closed and the label options match how your team works.
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Plan your records
Decide which clients, findings, owners and target dates your team needs to track.
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Decide who has access
Invite the people who update records and confirm what each person can view or edit before sharing anything outside your team.
Frequently asked questions
What does Security findings and remediation register help me do?
Track security findings from discovery through remediation, verification and risk acceptance, with owners and evidence.
What is included in this template?
It includes Status board from identified to closed, Severity and control area labels, Accepted risk as its own stage and Closure evidence files.
Who is this template designed for?
It is designed for Operations and Security and compliance teams working in Technology-Oriented Consulting and IT Services, MSPs and Dev Shops.
What should I review before using this template?
Confirm the stages from Identified to Closed and the label options match how your team works. Decide which clients, findings, owners and target dates your team needs to track.
How can I explore the template?
Browse the table and Kanban screenshots to compare the views and inspect how records are organized.