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STVM-I-143
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Status
Pending Roadmap Inclusion
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Workspace
Threat & Vulnerability Management
Created by
Guest
Created on
Jun 27, 2018
RELATED IDEAS
Pre-Vulnerability scan workflow and Approval workflow
Users can raise request/ticket for server movement, new server commissioning, production movement etc.,
This will trigger Nexpose scan on the target IP by TVM coordinator
Once the vulnerability scan results are out and no issues are triggered, then the request is approved by TVM coordinator
If any Issues are triggered, the approval is put on hold till the issue is resolved through action management
Thus, the pre-vulnerability scan/Approval workflow happens like this
End user raises request
TVM coordinator can raise clarification request
TVM coordinator triggers vulnerability scan outside MSI platform
MSI platform may receive the vulnerability scan feed and can trigger the issue
TVM coordinator updates the request/ticket by attaching the issue created and expects closure
Issue is taken care by the Issue owner and action teams
TVM-coordinator approves the request with comments
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