Patch Management Process Template
10 step patch management process template patching can be a big challenge when you have hundreds maybe even thousands of it assets to manage.
Patch management process template. A good patch management program includes elements of the following plans. Patch management processes unsuccessful from the start as well as cause management to question whether patching computers is a worthwhile investment of time resources and technologies. Maintain the integrity of network systems and data by applying the latest operating system and application security updatespatches in a timely manner establish a baseline methodology and timeframe for patching. The template includes sections for describing the scope of the management plan roles and responsibilities involved policies to be followed methods for ranking risk and remediation steps.
Scope this process is used in conjunction with all it and security policies processes and standards including those listed in the supporting documentation section. Patch management policy overview regular application of vendor issued critical security updates and patches are necessary to protect lep data and systems from malicious attacks and erroneous function. Establish a patch management policy. Liaisons patch management policy and procedure provides the processes and guidelines necessary to.
The enterprise patch management process establishes a unified patching approach across systems that are in the payment card industry pci cardholder data environment cde. Patch management is a careful process. Documenting procedures for patch management is a vital part of ensuring cybersecurity. With information security initiatives it helps when you have a documented process and policy by which to follow.
By creating a patch and vulnerability management plan organizations can help ensure that it systems are not compromised. Patch management program management policies are codified as plans that direct company procedures. This process the patch management lifecycle involves a number of key steps. Itd be reckless to deploy untested patches across your whole organization so its often done with a test group beforehand.
Configuration management plan patch management plan patch testing backuparchive plan incident response plan and disaster recovery plan. A vulnerability scanner will highlight the need for patching automatically but the reporting and deploying needs human intervention. Successful patch management requires a robust and systematic process.