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Vulnerability Tracking System
 
 
Customer:   Shinsei Bank, Japan
Project: Vulnerability Tracking System
Description: Vulnerability Tracking System is a workflow application, which lets the Security team of Bank to control and manages the menace of Security threats and Vulnerabilities.
Features:

•  Logging of Security Vulnerability.

•  Log in Security Vulnerability.

•  Log in Solution for the Vulnerability.

•  Log in Checkpoints for each solution.

•  Log in Best Practice for solidifying assets.

•  Identify Vulnerable Assets

•  System used to identify vulnerable physical assets based on the definition of vulnerability and the configuration of physical assets.

•  Create & Manage tasks

•  Send workflow email messages to different team as per ownership (e.g. - Infrastructure Team, Business application management team, Database team, Network Infrastructure Team informing them of vulnerabilities in the asset.)

•  Analysis Tools

•  Through tools such as Pie graph, Bar graph show trend of vulnerabilities over a period of 10 weeks, drill down analysis of tasks,

Comprehensive Online Help
Technology:

•  Lotus Domino

 

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