Vulnerability Process Governance
Security Service

Vulnerability Process Governance

Standardized, governance-compliant vulnerability remediation workflows across all teams.

Service Details

We design and implement vulnerability management processes that work across your entire organization. From network teams to application teams to cloud teams - everyone follows a clear, standardized workflow that satisfies audit requirements while keeping operations lean. The difference between chaos and control is process design. One bank with 1000 people and 40 teams manages everything through SNOW and Jira - seamlessly. We build that system for you.

The Challenge

Most organizations struggle with vulnerability management because:

  • Teams operate in silos - network, app, and cloud teams don’t share findings or coordinate remediation
  • No standardized workflows - each team has its own process (or no process at all)
  • Accountability gaps - nobody knows who owns what, and findings fall through the cracks
  • Audit failures - governance requirements aren’t met because processes aren’t documented or enforced

Our Approach

We analyze your organization’s unique structure - team composition, tools, reporting lines, regulatory requirements - and design a remediation system tailored to your reality.

What We Deliver

  • Process mapping - Current state assessment and gap analysis
  • Workflow design - Standardized remediation workflows for each team type
  • Tool configuration - ServiceNow, Jira, or your preferred platform
  • Cross-team coordination - Clear ownership, escalation paths, and SLA definitions
  • Governance documentation - Audit-ready process documentation
  • Training and rollout - Team onboarding and change management support

Proven at Scale

Our approach has been proven in large financial institutions with 40+ teams and 1000+ employees, where simple, scalable tooling (SNOW + Jira) replaced fragmented, ad-hoc processes.

Why AUM Labs

The AUM Labs
Difference

We're not just another security consultancy. We build intelligent systems that sit inside your infrastructure and make your entire security organization smarter.

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AI Agent Security Cluster

On-premise hardware with local LLMs and AI agents. Your teams connect to a private security consultant that understands your infrastructure.

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Move beyond annual compliance tests. AI-powered continuous testing with pentesters connecting remotely to your dedicated hardware.

Vulnerability Governance

Vulnerability Governance

Standardized remediation workflows across all teams. One bank: 1000 people, 40 teams, managed seamlessly. We design that system.

AI Security Consultant

AI Security Consultant

Every team member can query the AI for vulnerability explanations and remediation steps - no more costly meetings to decode findings.

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