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Fussion_GRC domain 5 of 15

Vulnerability Management

Govern vulnerabilities from your existing scanners by business risk, SLA and ownership. Fussion_GRC does not scan; it decides what matters.

Fussion_GRC consumes data from your existing tools. It does not perform security scanning.

The problem

What problem this domain solves

Vulnerability governance is the oversight layer above scanning: it decides which findings matter most to the business, who must fix them, by when, and proves that remediation happened. Fussion_GRC does not perform scanning or penetration testing.

Thousands of findings with no business context about which assets matter.
SLAs defined in policy but not measured in practice.
Tickets raised manually and closed without proof of the fix.
Scanner, CMDB and ticketing data that never agree.

For the CISO

Why this matters to the CISO

Scanners produce tens of thousands of findings. The CISO's real questions are: which critical issues on critical assets are beyond SLA, who owns them, and can we prove remediation to an auditor?

The number of critical, exploitable issues beyond SLA and the trend, by business unit.

How it works

How Fussion_GRC works in this domain

Fussion_GRC consumes data from your existing tools. It does not perform security scanning. It connects to the tools that already hold vulnerabilities data, then does the following:

  1. 01Combines severity, exploitability and asset criticality into a business priority.
  2. 02Applies SLA clocks by priority and flags findings that breach them.
  3. 03Creates and updates tickets in Jira or ServiceNow for the right owner.
  4. 04Confirms closure only when the next scan no longer sees the issue.

Data in

Exactly where the data comes from

Source toolData receivedTypical sync
Tenable / Qualys / Rapid7Findings, CVE, CVSS, asset, first seen, last seenEvery 4–24 hours
CMDB / asset inventoryAsset criticality, owner, environment, data classDaily
Threat intelligence (CISA KEV, EPSS)Known exploited and exploit probabilityDaily
Jira / ServiceNowRemediation ticket statusEvery 15 minutes

Typical frequencies; exact intervals depend on each tool's API limits and your configuration. Connector availability varies — see integrations.

Data flow

From your tools to the boardroom

Your existing tools
Tenable / Qualys / Rapid7
CMDB / asset inventory
Threat intelligence (CISA KEV, EPSS)
Jira / ServiceNow
Fussion_GRC
  1. 1. Scanner findings
  2. 2. Fussion_GRC
  3. 3. Asset criticality
  4. 4. SLA
  5. 5. Jira / ServiceNow
  6. 6. Evidence
Outputs
Controls & evidence
Risk updates
Owner workflows
Executive reporting
Fussion_GRC consumes data from your existing tools. It does not perform security scanning.

Automation

Automation and workflows

Workflows created

  • Scanner → Fussion_GRC → asset criticality → business risk → SLA → Jira/ServiceNow → evidence → CISO dashboard → board report
  • SLA breach → escalation to owner and manager
  • Exception request → risk acceptance → expiry review

Actions for leaders

  • Approve exception requests
  • Escalate critical findings beyond SLA
  • Review assets missing from scan coverage

Controls & evidence

Controls and evidence

Controls are defined once and mapped across frameworks. See supported frameworks.

Controls

  • Vulnerability management policy with SLAs
  • Scan coverage of all in-scope assets
  • Remediation within SLA
  • Risk acceptance for exceptions

Evidence generated

  • Scan coverage report
  • SLA compliance trend
  • Verified remediation records
  • Approved exceptions with expiry

AI assistance

How Fussion AI helps

Answers come from your own Fussion_GRC data, with sources. Learn about Fussion AI.

Questions you can ask

  • "Which vulnerabilities have exceeded SLA on critical assets?"
  • "Draft a remediation request for the infrastructure team."
  • "Which known exploited vulnerabilities are still open?"
Fussion AIIllustrative
Which vulnerabilities have exceeded SLA on critical assets?
Based on the latest data from Tenable / Qualys / Rapid7 and CMDB / asset inventory, here is what needs attention:
  • Thousands of findings with no business context about which assets matter.
  • SLAs defined in policy but not measured in practice.
  • Tickets raised manually and closed without proof of the fix.

Every point links to its source record. Recommendation only — a named owner approves decisions.

Dashboard

Dashboard example

Roles

Who uses this domain

CISO

Scanners produce tens of thousands of findings. The CISO's real questions are: which critical issues on critical assets are beyond SLA, who owns them, and can we prove remediation to an auditor?

CIO

Sees how vulnerabilities affects IT services, investment priorities and the systems the business depends on.

Security Manager

Runs day-to-day vulnerabilities operations from one queue instead of separate tool consoles.

GRC Manager

Maps vulnerabilities controls to frameworks, tracks evidence freshness and prepares audits.

Control Owner

A prioritised list of findings on their assets, with SLA dates and linked tickets.

Auditor

Policy, scan coverage, SLA performance and verified remediation evidence.

Technical Owner

Receives specific, prioritised tasks in Jira or ServiceNow with the context needed to fix them.

Executive

The number of critical, exploitable issues beyond SLA and the trend, by business unit.

Integrations

Tools you can connect

  • Tenable
  • Qualys
  • Rapid7
  • Microsoft Defender
  • Wiz
  • Jira
  • ServiceNow

Named tools show typical sources; availability may be planned, roadmap or custom connector. Confirm during a demo.

See all integrations

Outcomes

Business outcomes

The number of critical, exploitable issues beyond SLA and the trend, by business unit.
Policy, scan coverage, SLA performance and verified remediation evidence.
A prioritised list of findings on their assets, with SLA dates and linked tickets.
Less manual effort: 4 processing steps and 3 workflows run automatically instead of in spreadsheets.

Example

Example workflow

  1. 1
    System

    New signal from Tenable / Qualys / Rapid7

  2. 2
    Fussion_GRC

    Combines severity, exploitability and asset criticality into a business priority.

  3. 3
    Control owner

    Scanner → Fussion_GRC → asset criticality → business risk → SLA → Jira/ServiceNow → evidence → CISO dashboard → board report

  4. 4
    GRC manager

    Evidence attached: Scan coverage report

  5. 5
    CISO

    Approve exception requests

FAQ

Frequently asked questions

Does Fussion_GRC scan our network?

No. Fussion_GRC never scans. It reads results from the scanners you already use and governs the response.

How is closure verified?

A finding is marked remediated only when the next scanner result no longer reports it, not just when a ticket is closed.

Does Fussion_GRC scan our environment?

Fussion_GRC consumes data from your existing tools. It does not perform security scanning.