Remediation Maturity – Watermelon Solutions

Blank Form (#5)

Do you maintain an up‑to‑date, authoritative asset inventory for all server resourcesin yuour environment?

Yes

No

Does every server asset in your environment have clearly defined ownership (both technical and business)?

Yes

No

Do the same systemic vulnerabilities reappear in consecutive vulnerability audits?

Yes

No

Is there an active, documented lifecycle management process for all major software, hardware, and OS assets?

Yes

No

Does the fear of “breaking the app” hold you back from performing hardware or software uplifts?

Yes

No

Does performing a critical security uplift cause significant operational disruption or require high‑stress “all hands on deck” efforts?

Yes

No

Are your IoT devices actively managed and secured?

Yes

No

Do you have a vulnerability management solution that is actively used to identify and manage vulnerabilities across your environment?

Yes

No

s your vulnerability management solution integrated into automated workflows, or is it primarily a reporting tool?

Integrated into automated workflows

Primarily Reporting tool

Do your infra, app, and security teams approach vulnerability management as a single multidisciplinary team (MDT) or in silos?

MDT

Silos

Does your vulnerability backlog grow faster than it shrinks?

Yes

No