Client Information
This information will appear in the on-page reports and PDF export.
1) Import Vulnerability Spreadsheet (Excel / CSV)
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Expected headers (click to expand)
Tip: Excel import uses SheetJS (CDN). If you want zero external deps, export CSV and import that instead.
2) Add / Edit Vulnerabilities
| Problem Name | Assets | Software Name | Description | Severity | Status | Remediation Date | Notes | Actions |
|---|
Tip: Use filters to focus on critical items, export CSV for sharing, and keep remediation notes in the Notes section below.
3) Notes
Use this space for overall engagement notes, exceptions, compensating controls, risk acceptance context, or follow-ups. Notes auto-save locally in your browser.
4) Vulnerability Context & Risk Controls
Structured context supporting prioritization, exceptions, compensating controls, and audit justification. This section auto-saves locally in your browser.
5) Generate Client Report (PDF)
Generates a professional, client-ready report from the current tracker data and opens your browser print dialog so you can Save as PDF.
Tip: Use filters before generating if you want the report to focus on certain severities/statuses.