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  • The PTL will finalize their Security/Vulnerability - Full Content page making it consistent with the NexusIQ scans
  • The SECCOM will review each Security/Vulnerability - Full Content page
    • Where necessary, the SECCOM representative will communicate with the PTL to clarify the information in the table
    • When each table has been satisfactorily completed, the SECCOM will create a sanitized copy of each table in the public wiki to be include included in the Release Notes

Note: A PTL may delegate the task of analyzing NexusIQ findings and updating the Security/Vulnerability - Full Content page to authorized security subject matter experts on their team. In such a case, if those experts have no access to protected wiki space, ticket should be issued by PTL to LFN helpdesk to enable it.