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docs: add patch deferral revalidation gates#1402

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catcherintheroad-hub:improve/patch-deferral-revalidation
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docs: add patch deferral revalidation gates#1402
catcherintheroad-hub wants to merge 1 commit into
UnitOneAI:mainfrom
catcherintheroad-hub:improve/patch-deferral-revalidation

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Created from review issue: #1401

Summary

  • Add deferred vulnerability revalidation gates to patch-prioritization
  • Require early re-triage when vendor patches, CISA KEV status, EPSS trends, public exploits, asset exposure, or compensating control validation change
  • Add edge-case fixtures for patch availability, KEV/EPSS escalation, exposure drift, failed compensating controls, and documented no-change revalidation

Validation

  • git diff --check
  • Markdown fence balance and ASCII check for touched files
  • Reference URL checks for SSVC, EPSS, CISA KEV, and CISA BOD 22-01

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💡 Codex Review

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Reviewed commit: 6133d618e1

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Comment on lines +376 to +378
| CVE ID | Exception ID | Last Revalidated | Trigger Checked | Current Finding | Required Action | Next Revalidation |
|---|---|---|---|---|---|---|
| [CVE-ID] | [EXC-ID/N/A] | [date] | [Patch/KEV/EPSS/Exploit/Exposure/Control] | [Finding] | [Maintain/Escalate/Schedule/Expire/Re-test] | [date] |
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P2 Badge Include the revalidation owner in the exact output table

When a deferred item has no material change, the new validation fixture requires the report to record the owner, and the trigger list also calls out owner accountability at 50% duration, but this exact output table has no Owner column. Agents following the required format can satisfy the table while omitting who owns the next revalidation, undermining the accountability gate this change adds.

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