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Update Vulnerability Management Policy to specify 'Data Migrators' in place of '[Company Name]' and improve clarity in the scope section.
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src/pages/policies/vulnerability_management_policy.md

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@@ -28,6 +28,7 @@ The purpose of this policy is to establish a systematic process for identifying,
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## 2. Scope
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This policy applies to all technical assets owned or managed by Data Migrators, including:
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* **Production Infrastructure:** Cloud environments (e.g., AWS, Azure, GCP).
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* **Application Code:** Proprietary source code and build artifacts.
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* **Third-Party Dependencies:** Open-source libraries, APIs, and sub-processors.
@@ -52,7 +53,7 @@ We utilize a multi-layered detection strategy to ensure no single point of failu
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Vulnerabilities are initially ranked using the **Common Vulnerability Scoring System (CVSS)**. Final prioritization is determined by the Security Team based on the **exploitability** and **business impact** of the affected asset.
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### 4.1 Remediation Service Level Objectives (SLOs)
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Once a vulnerability is confirmed (not a false positive), **[Company Name]** aims to remediate according to the following timelines:
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Once a vulnerability is confirmed (not a false positive), Data Migrators aims to remediate according to the following timelines:
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| Severity | CVSS Score | Remediation Target |
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| :--- | :--- | :--- |
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## 5. Remediation and Treatment Options
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**[Company Name]** recognizes that not all CVEs are immediately "patchable." One of the following four actions must be taken for every identified vulnerability:
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Data Migrators recognizes that not all CVEs are immediately "patchable." One of the following four actions must be taken for every identified vulnerability:
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1. **Remediation:** Full patching or code change to remove the vulnerability.
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2. **Mitigation:** Implementing compensating controls (e.g., WAF rules, IP whitelisting) that prevent exploitation even if a patch is unavailable.
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## 7. Reporting and Audit
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* **Vulnerability Registry:** All findings are tracked in [e.g., GitHub Security/Jira/Snyk].
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* **Evidence of Compliance:** **[Company Name]** maintains logs of scan results and remediation actions for audit purposes (e.g., SOC 2, ISO 27001).
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* **Evidence of Compliance:** Data Migrators maintains logs of scan results and remediation actions for audit purposes (e.g., SOC 2, ISO 27001).
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* **Customer Disclosure:** Summary reports regarding our vulnerability posture are available to customers under NDA upon request.
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