Patch Management Template
Audience 11 all employees performing roles of system or application administrators managing university ict services and systems.
Patch management template. This report provides organizations with a high level overview of vulnerabilities and events reported by patch management systems. Heres a sample policy you can modify for your organizations needs. Patch management policy rationale stamford international university stiu is responsible for ensuring the confidentiality integrity and availability its data and that of customer data stored on its systems. Scope this process is used in conjunction with all it and security policies processes and standards including those listed in the supporting documentation section.
A good patch management program includes elements of the following plans. Information security patch management procedure a. Liaisons patch management policy and procedure provides the processes and guidelines necessary to. This procedure also applies to contractors vendors and others managing university ict services and systems.
Stiu has an obligation to provide appropriate protection against malware threats such as viruses trojans and worms. 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. Configuration management plan patch management plan patch testing backuparchive plan incident response plan and disaster recovery plan. The enterprise patch management process establishes a unified patching approach across systems that are in the payment card industry pci cardholder data environment cde.
Given the current state of security patch management can easily become overwhelming which is why its a good idea to establish a patch management policy to define the necessary procedures and responsibilities. This straightforward patch management checklist can be used by it professionals and network managers before during and after patch deployment to help ensure that steps are taken to prevent or mitigate issues. Patch management checklist. Establish a patch management policy.