Penetration Test Remediation Tracker

About This Resource

A penetration test report that lives only as a PDF gets forgotten. This tracker turns every finding into a logged item with severity, affected asset, owner and due date, backed by a prioritisation guide explaining how to sequence fixes when exploitability and exposure matter as much as severity. A verification and retest checklist ensures nothing is marked closed until an independent retest confirms the fix actually worked.

What's Included

• Findings tracker table - ID, severity, affected asset, owner, due date, retest result
• Severity definitions with fix-order SLAs for Critical, High, Medium and Low
• Prioritisation logic for sequencing fixes beyond severity alone (exploitability, chaining, exposure)
• Verification and retest checklist to confirm fixes are genuinely closed
• Summary scorecard totalling findings by severity and closure status

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