Reporting Tickets
For each finding you cannot resolve, provide the security team with a summary of the issue including:
| ■ | The finding and the related component. |
| ■ | Why it cannot be exploited here, listing the NSG rule or the WAF setting that blocks it. |
| ■ | The compensating controls: WAF in prevention mode, NSG, admin access only through Bastion or VPN |
| ■ | The date it will be patched, or the reason it will not be patched. |