ENISA Final Report (14 Days)

Template: Final Report pursuant to Art. 14(2)(c) CRA

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1. Reference to Previous Notifications

Field	Value
Early Warning Reference	[EW-YYYY-NNN] dated [Date]
Notification Reference	[SM-YYYY-NNN] dated [Date]
Final Report Reference	[FR-YYYY-NNN]
Date	[YYYY-MM-DD]

2. Manufacturer Identification

Field	Value
Company	BAUER GROUP
Contact Person	[Name, Role]
Email	disclosure@cra.docs.bauer-group.com

3. Summary

[Brief summary of the incident in 3-5 sentences]

4. Complete Timeline

Date/Time	Event
[YYYY-MM-DD HH:MM]	Vulnerability/incident first detected
[YYYY-MM-DD HH:MM]	Triage completed, severity confirmed
[YYYY-MM-DD HH:MM]	ENISA Early Warning sent
[YYYY-MM-DD HH:MM]	Immediate measures implemented
[YYYY-MM-DD HH:MM]	ENISA Notification sent
[YYYY-MM-DD HH:MM]	Patch developed and tested
[YYYY-MM-DD HH:MM]	Patch released (Version X.Y.Z)
[YYYY-MM-DD HH:MM]	Users notified
[YYYY-MM-DD HH:MM]	Incident assessed as resolved

5. Root Cause Analysis

Root Cause: [Detailed technical analysis of the root cause of the vulnerability]

How the vulnerability was introduced: [e.g. Coding error, third-party component, configuration error, design weakness]

When the vulnerability was introduced: [Version / date of introduction]

Why it was not detected earlier: [e.g. Not covered by automated scans, new attack vector]

6. Information on Malicious Actors (Art. 14(2)(c)(ii))

Field	Value
Malicious Actor Identified	[Yes / No / Suspected]
Type of Attack	[Targeted Attack / Mass Exploitation / Unknown]
Known Threat Actors / Groups	[If known, e.g. APT group, campaign name]
Indicators of Compromise (IoC)	[IP addresses, hashes, domains – if available]
Cooperation with Authorities	[Yes (which) / No / Not applicable]

7. Affected Products (final)

Product	Affected Versions	Fixed Version	Users/Devices
[Name]	[v1.0.0 -- v1.3.2]	[v1.3.3]	[Number]

8. Actions Taken (complete)

Action	Date	Result
Immediate containment	[Date]	[Description]
Patch development	[Date]	[Version X.Y.Z]
Security review	[Date]	[Result]
Patch release	[Date]	[Available via: Release, Registry]
SBOM updated	[Date]	[New SBOM including fix]
User notification	[Date]	[Channel: Advisory, Email]
Enhanced monitoring	[Date]	[Description]

9. Residual Risks

Risk	Assessment	Mitigation
[e.g. Not all users have updated]	[Medium]	[Re-notification planned]
[e.g. Similar vulnerability in related code]	[Low]	[Proactive review conducted]

10. Lessons Learned

What went well:

• [e.g. Rapid detection through CVE Monitor]
• [e.g. Patch provided within 24 hours]

What can be improved:

• [e.g. Extended test coverage for the affected area]
• [e.g. Faster user notification]

11. Measures to Prevent Future Incidents

Measure	Responsible	Deadline
[e.g. Create additional SAST rule]	[Team]	[Date]
[e.g. Tighten dependency policy]	[Team]	[Date]
[e.g. Extend monitoring rules]	[Team]	[Date]
[e.g. Secure coding training]	[Team]	[Date]

12. Declaration

We hereby confirm that the information contained in this Final Report is correct and complete to the best of our knowledge and belief.

Field	Value
Name	[Name of the responsible person]
Role	[Role]
Date	[YYYY-MM-DD]
Signature	_________________________