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  • Should always either remediate, accept, or recast critical and high vulnerabilities.
  • Comments and Expiration Date (reasonable length no longer than a year) are always mandatory.
  • "No known exploits" is not a valid reason by itself for accepted or recast risk (an exploit could come out tomorrow).
  • No need to accept/recast risk if Low severity (or lower).

Accepted Risk

  • Accepted Risk is accepting you won't/can't fix (intentionally not addressing the issue), at the Tenable reported severity.
  • Put reason why you can't fix in the comments, especially highlighting if due to lack of resources.
  • Should be accepted risk if there is a time period involved (i.e. decommissioning system soon, expiration date as the shutdown date), "low risk server", "no important data", or if unable to fix.
  • If implemented compensating controls, use this to accept the residual risk (explain compensating controls in the comments).

  • If system has already been shut down, re-run scan to verify it is no longer there rather than accept risk.

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