Direct Deferral of Vulnerable Items (VITs) by Exception Rules Without Remediation Task Creation
Exception rules are applied directly to the Vulnerable Items (VIT) eliminating the process of creating a remediation task. Auto- Exception Rule column is added to the form view, which populates the current exception rule applied on the Vulnerable Item (VIT)
Approval of Exception Rule/Reapply:
An exception rule is created for a particular Vulnerable Item (VIT), which is in an open, under investigation, awaiting implementation state initially. Once the rule is approved, it is processed by a daily, nightly scheduled job that reapplies the exception rule.
When the scheduled job runs, in case the VIT gets deferred (postponed) due to the incorrect mapping of VIT to the exception rule, the scheduled job reopens the VIT to reapply a new exception rule.
Handling canceled or Deleted Exception Rules:
- Open all associated VITs.
- Move Exception rule into the draft state when the rule is canceled.
- Apply a new exception rule to the VITs. (If there’s an applicable exception rule then the VIT will be associated with it and the VIT status will be deferred).
New VIT Creation (Insertion):
When a new VIT is created (such as an ingestion), it is automatically assigned the exception rule. The new VIT will also get deferred with the same reasoning and until date, following the same process as when an exception rule is canceled.
A click-able link is available in the VM Manager Workspace to access the exception rule directly, allowing the user to see which exception rule is affecting a given VIT.