Application Security

Vulnerability Management: How to Assign Responsibilities

Gestão de vulnerabilidades

This question lies at the heart of one of the biggest challenges in vulnerability management. In many companies, vulnerabilities remain open for weeks not because of a lack of technology, but because there is no clarity about who should act.

When responsibilities are not clearly defined, security loses efficiency. The vulnerability circulates among teams without anyone taking ownership of the remediation. The result is a real exposure risk: the asset remains vulnerable while security, engineering, and product debate who should make the decision.

Responsibilities: A Critical Factor in Vulnerability Management

NIST reinforces this point in the Cybersecurity Framework – NIST CSWP 29. Vulnerability management is not just about collecting technical data. To be effective, it requires governance. This means identifying the affected asset, defining who is responsible, and assessing the potential business impact of an exploit.

Furthermore, this need for context was already discussed in our article on business-focused vulnerability management, where we showed how technical severity alone is not enough to prioritize remediation.

Another relevant aspect is the use of metrics such as EPSS (Exploit Prediction Scoring System), which helps estimate the likelihood of exploitation. Consequently, this approach—detailed in our article on managing vulnerable libraries with EPSS—complements responsibility analysis by bringing predictability to risk.

Without such structure, management becomes slow and misaligned. In other words, detecting vulnerabilities without clear responsibility is, in practice, leaving doors open to potential attacks.

Why Defining the Owner of a Vulnerability is Essential

In vulnerability management, each identified issue must have a direct owner. This definition is not bureaucratic: it ensures that the problem is addressed with urgency and in line with the real business impact.

When no one takes responsibility, the vulnerability is recorded but does not receive proper attention. As a result, remediation is delayed, and the exposure window widens.

The Cybersecurity Framework – NIST CSWP 29 highlights three pillars that must be considered:

  • Identify the affected asset
  • Determine who is responsible
  • Assess the business impact in case of exploitation

In practice, when a vulnerability has no owner, the process stalls. The security team flags the issue, engineering discusses priorities, and product shifts responsibility. Meanwhile, the vulnerability remains open, increasing organizational exposure.

Impacts of Lack of Responsibility in Vulnerability Management

The absence of clearly defined owners affects not only the routines of security, engineering, and product teams. On the contrary, it produces measurable consequences in other critical areas of the organization:

  • Compliance and audit: When no owner is assigned to each vulnerability, the company fails to demonstrate effective risk control. This leads to nonconformities during audits for standards such as ISO 27001, PCI-DSS, and NIST CSF, since there is no documented evidence of who assessed, decided, and remediated the issue.
  • IT governance: Governance relies on consistent metrics to measure maturity and progress. Without defined owners, reports present gaps in indicators such as mean time to remediate (MTTR), rate of open critical vulnerabilities, and SLA adherence.
  • Executive leadership: The board requires consolidated data for strategic decisions. When vulnerabilities lack ownership, reports are incomplete or lack traceability: it is unclear who delayed remediation, which area resisted prioritization, or which risks were actually mitigated.

How to Effectively Map Assets and Assign Responsibilities

Defining the owner of each vulnerability requires more than simply naming individuals. It is a process dependent on structured asset mapping, clarity of responsibilities, and objective prioritization criteria. To achieve this level of governance, organizations can follow these steps:

  • Map and classify critical assets – Create a centralized inventory of all assets—applications, APIs, databases, servers, repositories, and third-party components. Classify each item by criteria such as:
    • Whether the resource is in production or testing.
    • Whether it has external exposure (accessible via the internet).
    • The operational and financial impact on the business if exploited.
  • Link assets to clear owners – Establish a direct relationship between each asset and its responsible party. This assignment should consider both technical authority (who can remediate) and business context (who understands the impact of the decision).
  • Define acceptable exposure windows – For each asset category, set maximum remediation deadlines based on risk. Example: critical vulnerabilities in internet-exposed systems may have a 7-day SLA, while low-severity flaws in internal environments may have a longer SLA.
  • Establish escalation flows – Define clear escalation paths for cases where the direct owner does not remediate on time. Escalating to area managers or the risk committee ensures vulnerabilities do not remain indefinitely open.
  • Document responsibilities in a traceable manner – Record assignments in vulnerability management tools.
  • Leverage modern management tools – Use solutions that automate vulnerability ownership assignment based on metadata (application, repository, responsible team).

First Steps to Structuring Responsibilities

The first step to ensuring no vulnerability remains orphaned is to structure a clear, objective process. This does not require significant initial investments; rather, it demands discipline and organization. To start, you can implement these three actions:

  1. Build the asset inventory – Map all systems, applications, and services used by the organization. Classify them by criticality: which are in production, which are internet-exposed, and which support essential business processes.
  2. Define owners for each area – Assign each asset to a direct owner, whether a team or an individual. This assignment must be official and documented, eliminating ambiguities. The rule is simple: if a vulnerability is identified in that asset, the responsible party is already defined and must act.
  3. Create a structured notification flow – Establish an agile communication process between security, engineering, and product. Whenever a critical vulnerability is identified, the owner should be automatically notified and have clear visibility of the remediation deadline.

Benefits of Clear Governance in Vulnerability Management

When each vulnerability has a defined owner, management ceases to be a fragmented process and becomes coordinated. This brings tangible benefits to the organization:

  • Effective backlog reduction: Vulnerabilities are not forgotten in reports or bounced between teams. With assigned owners, each issue enters a clear treatment flow.
  • Faster response: Automatic ownership assignment eliminates debates about “who should fix it” and accelerates remediation. Critical vulnerabilities reach the responsible team with clear deadlines, reducing MTTR and shortening the exposure window.
  • Actionable visibility for leadership: Reports stop being just technical lists of issues. They show who is acting, what the remediation deadlines are, and which risks remain open.
  • Collaboration between security and engineering: Clear responsibilities eliminate finger-pointing. Security provides risk context, engineering assumes direct responsibility, and prioritizes remediation aligned with business needs, reducing priority conflicts.

Vulnerability Governance as a Maturity Indicator

Clarity of responsibility is what separates teams that merely log issues from organizations that actually reduce risk. Therefore, defining vulnerability owners is not just an operational practice. The backlog shrinks, remediation becomes a priority, and leadership gains visibility over the company’s real exposure.

Without such governance, security becomes a contest of priorities. The result is predictable: critical vulnerabilities remain open, pressure on engineering rises, and the perception of maturity erodes.

Defining vulnerability owners is not just an operational practice. It is a strategic decision that connects security, technology, and business around a common goal: reducing risk in a clear, traceable, and sustainable way.

Vuln Intelligence: Visibility and Governance for Secure Decisions

For this governance to become a reality, it is not enough to manually assign responsibilities. It is necessary to consolidate data, eliminate duplicates, and provide visibility into who is accountable for each asset and vulnerability.

Vuln Intelligence, a module of the Conviso Platform, was created to support exactly this challenge. It centralizes findings from multiple tools, applies risk-based prioritization, and delivers complete decision traceability. With clear dashboards and integration into engineering workflows, each vulnerability gains an owner, context, and priority aligned with business impact.

👉 Get in touch with our experts and strengthen your organization’s security with faster, more assertive decisions.

Related posts
Application SecurityCode Fighters

Introduction to Fuzzing Android Native Components: Strategies for Harness Creation

In the previous article, we covered the Android application market, explored basic fuzzing concepts…
Read more
Application Security

Managing Vulnerable Libraries Using EPSS

In the world of secure development, software dependencies build a significant portion of our…
Read more
Application Security

Visibility and Monitoring: Overcoming the Challenge of Identifying Real-Time Threats

Is your application security team still using a reactive approach to handle threats, waiting for…
Read more

Deixe um comentário

Descubra mais sobre Conviso AppSec

Assine agora mesmo para continuar lendo e ter acesso ao arquivo completo.

Continue reading