Security Finding Template

Finding

  • ID / title:
  • Asset and owner:
  • Severity:
  • Status:
  • Evidence confidence:

Executive Statement

In three sentences: what can happen, why the business should care, and the decision required.

Technical Analysis

  • Security property:
  • Preconditions and attack path:
  • Trust boundary crossed:
  • Reproduction in authorized environment:
  • Evidence:
  • Scope and affected versions:
  • False-positive checks:

Risk

Distinguish likelihood, impact, exploitability, exposure, compensating controls, and uncertainty. Do not use a severity label as a substitute for analysis.

Remediation

  • Immediate containment:
  • Durable engineering fix:
  • Detection/monitoring:
  • Owner and due date:
  • Validation test:
  • Residual risk: