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MITIGATION_STATUS.md
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Security Mitigation Status Dashboard

Last Updated: 2026-03-08 Scan Date: 2026-03-08 Next Review: 2026-03-15


Overall Progress

CRITICAL:  [β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘] 0/8   (0%)
HIGH:      [β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘] 0/0   (N/A)
MEDIUM:    [β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘] 0/36  (0%)
LOW:       [β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘] 0/0   (N/A)

TOTAL:     [β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘β–‘] 0/44  (0%)

CRITICAL Priority Items (Target: 48-72 hours)

1. API Authentication Bypass (8 findings)

Last Update: N/A


2. Admin Panel Authentication Bypass (1 finding)

Last Update: N/A


HIGH Priority Items (Target: 7-30 days)

3. Rate Limiting and Account Lockout

Last Update: N/A


4. Password Policy Enforcement

Last Update: N/A


5. DNS Security (DNSSEC and Email Auth)

Last Update: N/A


6. Infrastructure Hardening

Last Update: N/A


7. Server Information Disclosure

Last Update: N/A


MEDIUM Priority Items (Target: 60 days)

8. Compliance Framework Implementation

Last Update: N/A


9. Secrets Management

Last Update: N/A


Risk Summary

Current Risk Level: πŸ”΄ HIGH

Justification: - 8 CRITICAL authentication bypass vulnerabilities - Admin panel fully accessible to low-privilege users - No rate limiting or account lockout protection

Target Risk Level: 🟑 MEDIUM (after CRITICAL fixes)

Timeline to Target: - CRITICAL fixes: 48-72 hours - HIGH fixes: 30 days - MEDIUM fixes: 60 days


Next Actions

This Week (2026-03-08 to 2026-03-15)

  1. Assign CRITICAL items 1-2 to development team
  2. Begin API authentication bypass remediation
  3. Begin admin panel RBAC implementation
  4. Schedule code review for security fixes

Next Week (2026-03-15 to 2026-03-22)

  1. Complete CRITICAL fixes
  2. Re-scan to verify CRITICAL fixes
  3. Begin HIGH priority items (rate limiting, password policy)

This Month (March 2026)

  1. Complete all CRITICAL and HIGH priority items
  2. Weekly re-scans to track progress
  3. Executive summary to stakeholders

Metrics

Time to Remediation

Severity Target Actual Status
CRITICAL 48-72h N/A πŸ”΄ Pending
HIGH 30d N/A πŸ”΄ Pending
MEDIUM 60d N/A πŸ”΄ Pending

Vulnerability Trend

Date Critical High Medium Low Total
2026-03-08 8 0 36 0 44

Notes


Status Legend: - πŸ”΄ NOT STARTED - 🟑 IN PROGRESS - 🟒 COMPLETED - ⚫ BLOCKED