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Vulnerability Management Policy

Field Value
Owner Puneet Gupta (Co-Founder)
Classification Internal (shareable under NDA)
Version 1.0
Effective date 2026-06-11
Next review 2027-06-11

1. Purpose

Define how Revzio identifies, tracks, and remediates security vulnerabilities across its applications and infrastructure.

2. Scope

The Pixis application, its dependencies, and the infrastructure on which it runs.

3. Identification

  • Dependency tracking — application dependencies are declared in package manifests (Python requirements.txt, npm package.json) and monitored for known vulnerabilities.
  • Managed infrastructure — the database and hosting platform are patched by the provider.
  • Software Composition Analysis (SCA) for continuous open-source vulnerability detection is being introduced. (Planned.)
  • SAST/DAST automated application security testing is being introduced. (Planned.)

4. Remediation & SLAs

Identified vulnerabilities are triaged by severity and remediated through updates. Target remediation SLAs (being formalized):

Severity Target remediation
Critical 7 days
High 30 days
Medium 90 days
Low Best effort / next cycle

Gaps and their closure status are tracked to resolution.

5. Penetration testing

An independent VAPT by a CERT-In empanelled firm covering the web application, API, and infrastructure is planned, with an at-least-annual cadence thereafter. (Planned — tracked in the CERT-In VAPT task.)

Revision history

Version Date Author Change Approved by
1.0 2026-06-11 Puneet Gupta Initial draft Puneet Gupta (Co-Founder)