Patch Management Procedure

Patch Management Procedure

The objective of the Patch Management Procedure is to set in place IT patch management strategies and create consistently configured operational environment that is secured against known malfunction and vulnerabilities in operating system. This document provides guidance on creating security patch and vulnerability management and testing the effectiveness of that program in operational activity of system. This document will be evaluated on annual basis for ensuring its adequacy and relevancy regarding IT infrastructure’s needs and goals.

CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. WORK-FLOW (DESCRIPTION / FLOWCHARTS)
3.1 CREATING A SYSTEM INVENTORY
3.2 OBTAINING PATCHES OR WORKAROUNDS
3.3 VALIDATING PATCHES
3.4 TESTING PATCHES
3.5 DEPLOYING & VERIFYING PATCHES
4. RESPONSIBILITIES MATRIX / TASKS DETAILS
5. INDICATORS / REPORTING SYSTEM
6. EXCEPTIONS
7. FINAL CONSIDERATIONS
7.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
7.2 DOCUMENT REVISION

Pages: 11

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