Re-evaluating the exceptions for selected records in the Vulnerability Manager Workspace
Summarize
Summary of Re-evaluating the exceptions for selected records in the Vulnerability Manager Workspace
In the Vulnerability Manager Workspace, ServiceNow customers can re-evaluate exception rules for selected vulnerability records using theRe-evaluate and update the remediation propertiesmodal. This process updates the deferral status and deferral expiration dates of vulnerabilities according to the latest exception rules, ensuring remediation tracking remains accurate and up-to-date.
Show less
Key scenarios when re-evaluating exceptions
- Manually deferred records matching exception conditions: These records remain deferred without changes.
- Non-deferral state records matching exception conditions: Records in states like Open, In Review, or Under Investigation are deferred until the date specified by the exception rule.
- Records already deferred by an exception rule: They remain deferred even if the original exception rule expires or if they match a different exception rule.
- Records deferred by an exception rule that no longer applies: When rule conditions change invalidating the deferral, records revert to Open state with updated deferral metadata (until date, deferral count, etc.).
Practical example of exception rule usage
An exception rule can be set to automatically defer critical vulnerability items (VITs) with a risk rating of 5 (Critical), active between specific dates, and assigned to a remediation group. When this rule executes, critical VITs are deferred until the specified Deferred until date, which triggers closure of the vulnerability and removal from groups on that date.
Effect of re-evaluation on multiple records
When multiple VITs are re-evaluated simultaneously, their states are updated based on their risk ratings and matching exception rules. For example:
- Critical VITs move to Deferred with the deferred until date set by the exception rule.
- Records with low or medium risk ratings remain in their current states unless matching updated exception conditions.
- Manually deferred records retain their deferral state and dates.
If the exception rule conditions change (e.g., now deferring low-risk VITs), affected records update their deferral status and until dates accordingly upon re-evaluation.
What this enables for ServiceNow customers
- Maintain accurate and current deferral statuses for vulnerabilities based on evolving exception rules.
- Automate deferral state management to reduce manual tracking effort.
- Ensure remediation tasks and compliance processes reflect the latest risk acceptance decisions.
- Adapt quickly to changes in exception criteria without losing historical deferral data.
In the Vulnerability Manager Workspace, when you evaluate the exception rules for a set of records in the Re-evaluate and update the remediation properties modal, their deferral status and until date of deferral are updated as per the latest exception rules.
Scenarios
You may come across the following scenarios, when you evaluate the exceptions for a selected set of records in the Re-evaluate and update the remediation properties modal in the Vulnerability Manager Workspace:
Scenario 1: When the selected records are already deferred manually and they match the condition of an exception rule, these records remain in the Deferred state without any changes.
Scenario 2: When the selected records match the condition in the exception rules and these records are in a non-deferral state (such as open, In Review, Under Investigation), then these records are deferred until the date defined in the exception rule.
- the exception rule expires and the records do not match the condition
- the exception rule expires and the records match the condition
- the exception rule A expires and records match the condition of another exception rule B.
- the records move to the Open state
- the Until date, Deferral date, Deferral count and other fields are updated.
Consider that you are evaluating the exceptions for following host vulnerable items (VITs)
| Field | Description | Value |
|---|---|---|
| Name | Name of the exception rule. | Deferring critical VITs |
| Valid from | Date from which this rule is active to defer the VIs. | 20-08-2024 |
| Valid to | Date from which the remediation task stops accepting new VIs. | 30-11-2024 |
| Reason | Reason to create this exception rule. | Risk Accepted |
| Assignment group | Group that the remediation task that was created for tracking the deferred VIs is assigned to. | Remediation Group 1 |
| Additional information | Additional information that the requester wants to provide to the approver. This information is populated in the description field of the remediation task. | This rule has been created to defer the critical VITs automatically. |
| Condition | Filter condition for the VIs that can be defined while processing the VIs. | Risk rating = 5 - Critical |
| Execute on existing data | Option that enables you to run this rule on existing data the first time that this rule is run. | Yes |
| State | State of the exception rule. | Approved |
| Execution order | Unique order for each exception rule. | 100 |
| Deferred until | Date until when the VULs and VIs are deferred. On this date, the created VUL is closed, all the VIs move out of the group, and group rules are reapplied. | 2024-12-23 16:10:29 |
| VIT Number | State | Risk Rating | Updated state after reevaluating the exceptions -1 | Until date - 1 |
|---|---|---|---|---|
| VIT120067 | Open | 2 - Low | Open | - |
| VIT120068 | In Review | 3 - Medium | In Review | - |
| VIT120069 | Under Investigation | 5 - Critical | Deferred | 2024-12-23 16:10:29 |
| VIT120070 | Deferred | 5 - Critical | Deferred | 2024-12-23 16:10:29 |
| VIT120071 | Deferred | 2 - Low | Deferred | 2024-10-02 16:10:29 (Deferred manually) |
| VIT120072 | Closed | 5 - Critical | Closed | - |
| VIT Number | Updated state after reevaluating the exceptions -1 | Risk-rating | Updated state after reevaluating the exceptions - 2 | until date - 2 |
|---|---|---|---|---|
| VIT120067 | Open | 2 - Low | Deferred | 2024-12-31 14:10:23 |
| VIT120068 | In Review | 3 - Medium | In Review | - |
| VIT120069 | Deferred | 5 - Critical | Deferred | 2024-12-23 16:10:29 |
| VIT120070 | Deferred | 5 - Critical | Deferred | 2024-12-23 16:10:29 |
| VIT120071 | Deferred | 2 - Low | Deferred (No change in the state) | 2024-10-02 16:10:29 (No change in the until date) |
| VIT120072 | Closed | 5 - Critical | Closed | - |