VulnBoard / Fischer Product Lab

Vulnerability Metrics Dashboard

Executive remediation analytics for business-owned vulnerability risk, SLA pressure, and leadership intervention.

Executive Decision Brief

Synthetic board packet / 30D
Decision Ready

Posture is improving, but SLA debt still needs executive intervention.

Remediation velocity improved to 1.28x this period and critical exposure declined. The remaining concern is SLA debt in Digital Banking, Payments, and Enterprise IT, where 87 findings are overdue and 41 more are due within seven days.

PostureImproving, elevated-8 pts
Business exposure$31.6MDigital Banking + Payments
SLA decision87 overdue23 critical items
Action needed3 asksExecutive-owned this week
Risk concentration64% of overdue high/critical items sit in Digital Banking, Payments, and Enterprise IT.
Decision requestedAuthorize a 2-week remediation surge for the three highest-risk owners.
Business outcome$31.6M estimated exposed value remains tied to customer-facing services.

Portfolio Risk

-8 pts
68Risk Score
LowElevatedSevere

Executive Actions

Decisions needed to reduce residual risk

3 owner asks
ApproveApprove surge capacity for customer-facing criticalsCISO / CIOThis week
EscalateRequire committed fix dates for overdue identity and payment itemsBusiness unit leaders48 hours
MonitorReview expiring risk acceptances with no compensating control evidenceRisk committeeNext meeting

Operating Signals

Exposure, execution, and governance health

Target: SLA compliance above 90%
Total Open Findings1,317-9% net open
Critical Findings42-18% vs prior
High Findings319+4% intake
Overdue SLA Items8723 critical
Due Next 7 Days4112 high/critical
MTTR24d-5d improvement
SLA Compliance86%target 90%
Risk Accepted296 expiring

Remediation Trend

Findings opened vs remediated

Opened Remediated
Jun W1
Jun W2
Jun W3
Jun W4

SLA Health

Overdue items by severity

Action Required
Critical23 overdue of 42
High64 overdue of 319
Medium118 overdue of 914

Aging Buckets

Open exposure age

0-30d
430
31-60d
238
61-90d
132
90d+
109

Owner Breakdown

Assigned risk owners

Cloud Platform128 open findings · 31 overdue
86
Customer Identity94 open findings · 26 overdue
82
Payments Engineering81 open findings · 18 overdue
76
Retail Apps58 open findings · 7 overdue
58
Data Services42 open findings · 5 overdue
49

Business Units

Risk contribution

Digital BankingEstimated exposed value $18.4M
84
PaymentsEstimated exposed value $13.2M
78
Enterprise ITEstimated exposed value $8.8M
63
WealthEstimated exposed value $5.6M
52
CorporateEstimated exposed value $3.1M
41

Finding Filters

Refine the vulnerability queue

0 active filters · 8 findings

Findings

Filtered vulnerability queue

8 findings
FindingApplication / AssetBusiness UnitSeverityOwnerSLA StatusDue DateException
VULN-1048CVE-2026-1842 · Remote code execution in SSO gateway componentCustomer SSO GatewayDigital BankingCriticalCustomer IdentityOverdue2026-06-18None
VULN-1027CVE-2026-0921 · Privilege escalation in tokenization service hostCard Tokenization APIPaymentsCriticalPayments EngineeringOverdue2026-06-23None
VULN-1011CVE-2026-0554 · Container base image with exploitable OpenSSL packageEnterprise Container Base ImageEnterprise ITHighCloud PlatformDue Soon2026-07-03Pending
VULN-0998CVE-2025-8160 · SQL injection risk in legacy loan workflowLoan Origination PortalDigital BankingHighRetail AppsDue Soon2026-07-07None
VULN-0984CVE-2025-7442 · Unpatched data processing node exposes sensitive logsAnalytics Data LakeCorporateHighData ServicesOverdue2026-06-27Expiring
VULN-0975CVE-2025-7018 · Missing secure cookie flags in advisory portalWealth Advisory PortalWealthMediumWealth DigitalOn Track2026-07-18None
VULN-0963CVE-2025-6931 · Unsupported middleware version on internal workflow tierCorporate Workflow ClusterCorporateMediumEnterprise AppsOn Track2026-07-22None
VULN-0951CVE-2025-6402 · Weak TLS configuration on vendor-facing endpointSupplier Connect GatewayEnterprise ITHighNetwork ServicesOverdue2026-06-20Rejected

Application Risk

Highest-risk applications and assets

Application / AssetOwnerOpenCritical/HighRisk
Customer SSO GatewayCustomer Identity9434
92
Card Tokenization APIPayments Engineering8129
88
Enterprise Container Base ImageCloud Platform12841
84
Loan Origination PortalRetail Apps5817
71
Analytics Data LakeData Services429
63

Remediation Tracker

Leadership commitments

Deploy SSO gateway hotfixCustomer Identity · target Jul 2
At Risk
Rebuild workloads on approved imageCloud Platform · target Jul 5
On Track
Complete tokenization API emergency changePayments Engineering · target Jul 1
At Risk
Remediate loan portal injection pathRetail Apps · target Jul 9
On Track

Exceptions

Risk acceptance watchlist

6 expiring
RA-118 · Analytics Data LakeData Services · expires Jul 31
High
RA-104 · Batch Settlement HostPayments Engineering · expires Aug 8
Medium
RA-099 · Legacy Workflow ClusterEnterprise Apps · expires Aug 14
Medium

Executive Memo

Monthly remediation narrative

Current posture

Risk posture is improving, but still elevated because aging high-severity findings are concentrated in customer-facing systems.

Key improvements

Critical exposure declined 18%, reopened findings remained stable, and closure volume exceeded intake for the third month.

Areas of concern

Digital Banking, Payments, and Enterprise IT own 64% of overdue high/critical items and require tighter weekly governance.

Next actions

Prioritize customer-facing criticals, expire stale exceptions, and request executive support for owners without committed fix dates.