Index/Guides/ CAIQ v4◆ TVM-12

How to answer 'How do you remediate vulnerabilities found during annual penetration tests?' on a CAIQ

I. Reviewer Guidance & Pitfalls

Describe the remediation SLA matrix: Critical < 7 days, High < 30 days, Medium < 90 days with re-testing.

II. Example Answer Passing Enterprise Audit

Compliant Response Sealed · TVM-12
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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