Risk Reports

Remediation Roadmap

Understand and act on your prioritized remediation roadmap.

The Remediation Roadmap is a prioritized action plan that guides your team through resolving security findings in the order that maximizes risk reduction. Each item in the roadmap includes a severity rating, estimated implementation effort, business impact score, and step-by-step remediation instructions.

Prioritization Methodology

TrustCyber prioritizes remediation items using a composite score that weighs three factors: the severity of the finding (Critical, High, Medium, Low), the estimated implementation effort (Low, Medium, High), and the potential risk reduction if the finding is resolved. This ensures that quick wins with high impact are surfaced first.

Roadmap Statuses

StatusDescription
OpenFinding identified, remediation not started
In ProgressRemediation work has begun
ResolvedRemediation completed and verified
Accepted RiskFinding acknowledged, risk accepted by authorized owner
False PositiveFinding reviewed and determined to be incorrect