From 0e5424e7bc9b7cb77f9040b46913ea29494bcfa8 Mon Sep 17 00:00:00 2001
From: pritchyspritch <47423802+pritchyspritch@users.noreply.github.com>
Date: Mon, 23 Dec 2024 10:20:47 +0000
Subject: [PATCH] Fix table naming, typo and title
---
docs/policies/vulnerability_management_policy.md | 6 +++---
1 file changed, 3 insertions(+), 3 deletions(-)
diff --git a/docs/policies/vulnerability_management_policy.md b/docs/policies/vulnerability_management_policy.md
index f424036..2f58856 100644
--- a/docs/policies/vulnerability_management_policy.md
+++ b/docs/policies/vulnerability_management_policy.md
@@ -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
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 |
@@ -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