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Test and Verification -> Consolidation: Definition of quality gates

Risk and Opportunity

Risk: Improper examination of vulnerabilities leads to no visibility at all.
Opportunity: Quality gates for found vulnerabilities are defined. In the start it is important to not overload the security analyst, therefore the recommendation is to start with alerting of high cirital vulnerabilities.

Exploit details

Usefullness: High
Required knowledge: Very Low (one discipline)
Required time: Very Low
Required resources (systems): Very Low

Additional Information

Implementation hints: See other actions, e.g. "Treatment of defects with severity high".
OWASP SAMM 1 Mapping: IR2-A
OWASP SAMM 2 Mapping: i-defect-management|A|2
ISO27001:2017 Controls Mapping: