What if I cannot meet the remediation due dates presented to me in the final report?

Remediation due dates are generated based on the risk and the breadth of the vulnerability. Due dates can be negotiated with the Information Security Office at the time of disclosure. For example, some due dates may be changed for reasons like:

  • Reliance upon a vendor to implement a fix for a discovered vulnerability
  • Development time
  • Retirement of a vulnerable portion of an application

Ultimately, it is the responsibility of the application owner to make or coordinate best efforts to remediate and/or adequately mitigate the risks in a timely fashion.