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Fix table naming, typo and title
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pritchyspritch committed Dec 23, 2024
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6 changes: 3 additions & 3 deletions docs/policies/vulnerability_management_policy.md
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Expand Up @@ -36,9 +36,9 @@ This policy is applicable to all DfE employees that produce, maintain or are res
## Responsibility
The digital service teams and portfolios are responsible for ensuring they mitigate vulnerabilities within their software and infrastructure.

### Responsibile Accountable Consulted Informed (RACI) matrix
### Responsible Accountable Consulted Informed (RACI) matrix

| Tasks | CISO | SROs | Developers/DevOps | Vulnerability management team | Delivery managers (portfolio) | Architects |
| Role<br><br>Activity | CISO | SROs | Developers/DevOps | Vulnerability management team | Delivery managers (portfolio) | Architects |
| ----------------------------------- | ----- | ----- | ----------------- | ----------------------------- | ----------------------------- | ---------- |
| Patching Azure servers | A | A | R | C | I | C |
| Patching software dependencies | A | A | R | C | I | C |
Expand Down Expand Up @@ -235,7 +235,7 @@ The vulnerability management team:
* must triage vulnerabilities from the vulnerability disclosure programme to development teams that ensures the teams can fix vulnerabilities within SLAs


## Revision history
## Revision history and decision records

### Revision table

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