CAIQ v4
Control TVM-12
Extractive Review Standard
How to answer 'How do you remediate vulnerabilities found during annual penetration tests?' on a CAIQ
Reviewer Guidance & Pitfalls
Describe the remediation SLA matrix: Critical < 7 days, High < 30 days, Medium < 90 days with re-testing.
Example Answer Passing Enterprise Audit
Compliant Response Template
Penetration test findings follow mandatory remediation SLAs: Critical findings within 7 days, High within 30 days, verified by re-test (SOC 2, CC7.1).
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