Artifact GuideUKVulnerability Disclosure Workflow

UK PSTI Vulnerability Disclosure Workflow

Operate intake, acknowledgement, status updates, investigation, remediation, disclosure, and evidence while keeping the legal publication duty distinct from broader good-practice response targets.

PSTI mandates the public reporting information and promised timing information. It does not set one universal acknowledgement, status-update, remediation, or disclosure deadline.

Author
Sorena AI
Published
May 9, 2026
Updated
Jul 24, 2026
Sections
3

Structured answer sets in this page tree.

Primary sources
7

Cited legal and guidance references.

Publication metadata
Sorena AI
Published May 9, 2026
Updated Jul 24, 2026
Overview

Publish the reporting route before supply, then operate the process you promised. Schedule 1 requires the manufacturer to publish at least one point of contact and information about when a reporter can expect acknowledgement and status updates until resolution. The information must be in English, free, accessible, clear, transparent, and available without prior request. Broader triage, remediation, coordination, and disclosure steps are operational controls and ETSI guidance unless another legal duty is triggered.

Section 1

How should a Vulnerability Disclosure Workflow run under UK PSTI Product Security?

Before release, publish a monitored point of contact and the expected acknowledgement and status-update timings. Test the route from outside the company and make sure it accepts enough information to identify the product and issue without forcing a reporter to buy, register, or request access.

When a report arrives, preserve the original submission, assign a case identifier, acknowledge it within the published timing, and tell the reporter how status updates will work. Continue status updates through resolution as promised. Do not promise a fixed remediation date unless the manufacturer can support it; Schedule 1 requires publication of the expected communication timings, not one government-set fix deadline.

Apply the public route to reports about all products identified by the policy, including reports about an older or out-of-support release. Support status can change the remediation decision, but it does not justify ignoring a report or missing the published acknowledgement and status-update process.

  • Log receipt time, reporting channel, reporter contact and confidentiality request, affected product and version, technical description, attachments, and possible exploitation.
  • Acknowledge receipt using the timescale published for the product and record the next status-update date.
  • Triage validity, severity, affected versions, support status, third-party dependencies, duplicate reports, and immediate containment needs.
  • Assign owners for investigation, remediation, update release, reporter communication, supplier coordination, customer messaging, and legal review.
  • Record every status update, decision, evidence item, remediation test, release, disclosure decision, and closure reason.
Section 2

What fields should the Vulnerability Disclosure Workflow template capture?

The case record should prove both sides of the control: what the manufacturer publicly promised and what happened for the individual report. Keep operational targets clearly labelled so they are not mistaken for statutory deadlines. Record calendar dates and time zones for acknowledgement and update promises; labels such as "promptly" or "regularly" are hard to test and defend.

  • Publication evidence: URL, exact policy wording, applicable products, contact route, promised timings, language, access test, owner, and dated capture.
  • Case intake: report ID, receipt time, reporter, product, version, vulnerability description, evidence, and confidentiality or coordination request.
  • Response control: acknowledgement due and sent, status-update schedule, investigation owner, supplier dependencies, risk decision, remediation plan, and verification result.
  • Outcome: affected releases, fix or mitigation, customer communication, coordinated disclosure decision, closure message, and lessons for product or process changes.
  • Compliance branch: suspected PSTI failure, actor awareness date, investigation record, stop-supply decision, manufacturer or representative contact, affected customers, OPSS notification analysis, and retained evidence.
Section 3

How should teams review and improve the Vulnerability Disclosure Workflow?

A vulnerability report is not automatically a PSTI or an OPSS notification. A compliance failure concerns failure to meet a relevant security requirement or an applicable Chapter 2 duty, depending on the actor and provision. Assess that question separately from technical severity and coordinated disclosure, then apply the role-specific investigation, action, contact, notification, and record duties. Preserve the point at which each actor knew or ought to have known the relevant facts.

Close the case only after recording the technical outcome and the communication outcome. A duplicate, invalid, accepted-risk, fixed, mitigated, or unsupported report needs a reason, approver, reporter message, next review trigger, and any separate compliance-failure decision.

  • Escalate active exploitation, safety impact, systemic exposure, failed update delivery, missing public contact information, missed published communications, or evidence of a wider product failure.
  • Keep the reporter relationship and public disclosure decision separate from the statutory OPSS notification analysis.
  • Review the public policy after contact changes, product launches, acquisitions, supplier changes, missed service targets, or recurring report-handling failures.
  • Monitor the contact route continuously; an abandoned mailbox or broken form can defeat the published control even when the policy page remains online.
Primary sources

References and citations

etsi.org
Referenced sections
  • Provision 5.2-1 supports the public policy; provisions 5.2-2 and 5.2-3 are recommendations for timely action and ongoing monitoring, not additional PSTI deadlines.
etsi.org
Referenced sections
  • Voluntary assessment evidence for policy publication and vulnerability-handling processes.
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