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Vulnerability Management

Documento em inglês

Versão
1.0
Responsável
Founder
Aprovada por
Murilo Martins (Founder) · 28/09/2026
Próxima revisão
2027-09-28 (annual or on significant change)
Escopo
The SemantiqWall application, SDKs (PHP and TypeScript), their dependencies, the production server and its software, and the Founder's work devices.

1. Sources of vulnerabilities

Source Status
Public vulnerability disclosure program (/security, /.well-known/security.txt) In place
Automatic OS security updates (unattended-upgrades) In place
Hostinger's server malware scanner (Monarx) In place (alert routing to be confirmed)
Security regression tests in the test suite In place
GitHub Dependabot alerts and update pull requests (Composer, npm) Commitment, target 2026-10-15
composer audit in deploy and CI Commitment, target 2026-11-30
Monthly host scan (for example Lynis) with results in the register Commitment, target 2026-11-30
Security advisories feeds: CISA KEV, CERT.br, GitHub advisories, PHP, Laravel, PostgreSQL Commitment, target 2026-10-31 (policy 00)
Independent penetration test Commitment, before enforcing blocking for an external customer, target 2027-03-31
Published threat model of the product Commitment, target 2026-12-31 (listed as a next step on /secure-by-design)

No bug bounty is offered.

2. Vulnerability disclosure program (public, in place)

As published on /security:

Every report is recorded in the security register, even if rejected.

3. Prioritization

Each vulnerability is rated by:

  1. CVSS base score (v4.0 when available, otherwise v3.1), from the advisory or our own assessment;
  2. Known exploitation - listed in the CISA Known Exploited Vulnerabilities (KEV) catalog, or evidence of exploitation in the wild;
  3. Our exposure - is the vulnerable code reachable in our deployment, from the internet, before or after login?

The final priority can go up with known exploitation or exposure, and down only with a written reason (for example, the vulnerable function is not used).

4. Remediation deadlines

Priority Typical criteria Fix or mitigate within
Critical CVSS 9.0-10, or in CISA KEV and reachable 7 days (72 hours if actively exploited against us)
High CVSS 7.0-8.9 30 days
Medium CVSS 4.0-6.9 90 days
Low CVSS below 4.0 Next planned update

A deadline that cannot be met needs an exception (policy 00) with a mitigation in place. Fixes go through the normal change process or, if urgent, the emergency path (policy 03).

5. Patching cadence

6. Malware protection

7. Advisories and CVE

As committed on /security: when a critical or high vulnerability affected customers, we publish an advisory after the fix with the weakness type (CWE), what was affected, since when and what customers need to do. For vulnerabilities in something customers install (the SDKs), or when the CVE program rules call for it, we request a CVE identifier and supply the correct CWE and CPE data. Advisories published so far: none.

8. Tracking and metrics

The register tracks each vulnerability from discovery to closure. Reviewed monthly: