Evidence to Capture
- Domain and certificate inventory.
- Issuer, serial number, validity dates, and SAN coverage.
- SSL grade, protocol posture, and vulnerability findings.
- Monitoring rule schedule and alert destination.
Resource Library
Compliance Guide
Use SSLYTICS reports and monitoring evidence to support security reviews, renewal audits, and control documentation.
Review Cadence
- Review critical certificates monthly.
- Review lower-risk certificates quarterly.
- Export evidence before infrastructure migrations.
- Re-scan after certificate authority, CDN, or server changes.
Control Mapping
- Certificate inventory supports asset and configuration controls.
- Monitoring supports availability and change-detection controls.
- Exported reports support audit evidence and review records.
- Alert history supports incident and remediation tracking.
Operational Handoff
- Assign owners for renewal, DNS, hosting, and escalation.
- Keep support and billing contacts current.
- Document exceptions with target remediation dates.
- Use shared inboxes for renewal and security alerts.