Risk Assessment

Build me a vulnerability triage workflow in Tracecat. Pull new findings from Snyk and Wiz, dedupe by CVE and asset, enrich each with asset criticality from our inventory table and exploitation evidence from GreyNoise, and rank what to fix first. Open Jira tickets for the top tier with the evidence attached and SLA dates set by severity. First help me understand how this maps to ID.RA-01 and why validation and recording matter as much as discovery. Ask me what remediation SLAs we have promised. Talk me through the ranking rubric before we automate it.

Build me a threat intel pipeline in Tracecat. Ingest advisories and reports from Feedly, have an agent match each against our actual stack from the software inventory, and discard what does not apply. For relevant threats, open a case with the affected systems listed and post a short plain-language summary to the security channel. First help me understand how this maps to ID.RA-02 and why most intel feeds fail by skipping the relevance filter. Ask me which sources we already subscribe to. Talk me through tuning the relevance matching so we neither drown nor miss.

Build me a threat scenario register in Tracecat. Keep a table of internal and external threat scenarios, each scored for likelihood and impact against our environment, with the evidence behind the score. When new intel or an incident touches a scenario, update its score and log why. Have an agent draft new scenario entries from incident patterns for my review. First help me understand how this maps to ID.RA-03 and ID.RA-04, and how recorded scenarios turn vague worry into comparable risks. Ask me which threat actors and failure modes worry us most today. Talk me through review cadence and what evidence should move a score.

Build me an exception register in Tracecat. Every accepted risk and policy exception gets a table row with the owner, the compensating controls, and a hard expiry date. Before expiry, ping the owner in Slack to renew or remediate, with a documented decision either way. Escalate exceptions that pass expiry without a decision and report totals monthly. First help me understand how this maps to ID.RA-07 and why exceptions without expiry dates quietly become permanent architecture. Ask me what exception types we grant today. Talk me through reasonable expiry windows by risk level.

Build me a disclosure intake workflow in Tracecat. Watch our security@ inbox in Gmail, have an agent separate genuine vulnerability reports from beg bounties and spam, extract the affected asset and claimed impact, and open a case with a severity estimate. Draft the acknowledgment reply for my approval and track the response deadline per our disclosure policy. First help me understand how this maps to ID.RA-08 and what a credible disclosure process owes the reporter. Ask me what our published response timelines promise. Talk me through which replies can send automatically and which need a human.