Vulnerability remediation checklist template
For security and engineering teams handling a reported or scanned vulnerability. It is confirmed as real, rated with a remediation deadline, affected systems and versions are listed, and the fix is verified by rescanning or retesting.
- App: Checklist Flow for Jira
- Category: Security review
- Edition: Needs a paid licence; without one it shows with a Pro badge and a preview
- Items: 8 items, 5 required
- Suggested for: Bug, Task
Items
#| Item | Required |
|---|---|
| Vulnerability confirmed and not a false positive | Required |
| Severity rated and remediation deadline set | Required |
| Affected systems and versions listed | Required |
| Exposure checked: is it reachable from the internet | Optional |
| Fix or mitigation applied | Required |
| Fix verified by rescanning or retesting | Required |
| Reporter thanked and told the outcome | Optional |
| Lessons recorded if the same class of issue appeared before | Optional |
Use it
#In a Jira work item, open the Checklist Flow panel, then Template library in the Templates section. Find the template under its category, use Preview to see the items and Install to add it to your site's templates. From then on you can apply it to any work item, or, with a paid licence, have it added automatically by issue type.
Related
#- Checklist Flow for Jira documentation
- Jira checklist templates: all 49 templates