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Vulnerability & Patch Management Tracker | CVSS Scoring, SLA Calendar, Remediation Log (Excel Template)

NowPrice:$11.99

Original Price: $15.99

25% off

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Sale ends on October 7

Jon Patio

By Jon

JMPTemplateVault ·

Hollister, California

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Highlights

  • Party decor for gatherings and celebrations
  • Digital download
  • Digital file type(s): 1 File

Turn scanner output into a real remediation program. This Excel tracker takes every finding from discovery to closure - auto-calculated SLA due dates by severity, a monthly patch cadence calendar by system group, and an exception register for anything you can't patch on time. Built the way a working infrastructure team actually needs to run patch management, not a checkbox exercise.

What's inside:
- Dashboard with live counts by severity and status
- Vulnerability Inventory (CVE, asset, source, severity, owner, status)
- Patch Cadence Calendar by system group (servers, workstations, network, third-party apps)
- Remediation SLA Tracker - formula-driven due dates and automatic overdue flags
- Exception Register for anything that can't be patched on schedule
- Editable SLA Reference table so due dates match your own policy

Delivered as an Excel (.xlsx) file. Works in Excel and Google Sheets. Instant digital download - no physical item will be shipped.

Built by a working systems/network engineer with 28+ years in enterprise infrastructure - not a generic template mill.

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Listed on Sep 15, 2026
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