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IT Patch Management Guide

The document is a patch management checklist that outlines the steps for deploying patches to network assets. It includes steps like inventorying assets, identifying vulnerabilities, deploying patches to a test group, monitoring the test group, reviewing patch impacts, preparing for issues, deploying to operations, monitoring operations, handling any issues, generating reports, and getting sign off. The checklist ensures all steps in the patch management process are completed.

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Da Li Chu7J
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325 views3 pages

IT Patch Management Guide

The document is a patch management checklist that outlines the steps for deploying patches to network assets. It includes steps like inventorying assets, identifying vulnerabilities, deploying patches to a test group, monitoring the test group, reviewing patch impacts, preparing for issues, deploying to operations, monitoring operations, handling any issues, generating reports, and getting sign off. The checklist ensures all steps in the patch management process are completed.

Uploaded by

Da Li Chu7J
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2022/12/21 15:54 Patch Management Checklist - SafetyCulture

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Title Page

Conducted on 

System Owner

Prepared by

Site 

Checklist

Patch Management

Inventory data on all network assets are gathered and consolidated

Done Not Yet Done Not Applicable

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2022/12/21 15:54 Patch Management Checklist - SafetyCulture

Aware of the intent and impact of the change/s

Done Not Yet Done Not Applicable

Identify vulnerabilities

Done Not Yet Done Not Applicable

Deploy the patch to the test group

Done Not Yet Done Not Applicable

Monitor and record the patch status on the test group

Done Not Yet Done Not Applicable

Review the impact of the patch and be aware of the downtime and alerts

Done Not Yet Done Not Applicable

Prepare mitigation for any issues during or after patch deployment to operations

Done Not Yet Done Not Applicable

Deploy the patch

Done Not Yet Done Not Applicable

Monitor and record the patch status on operations

Done Not Yet Done Not Applicable

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2022/12/21 15:54 Patch Management Checklist - SafetyCulture

Issues encountered?

No Yes

Implement corresponding mitigation for the issue/s

Generate patch reports

Done Not Yet Done Not Applicable

Completion

Comments/Recommendations

Name and Signature 

The templates available in our Public Library have been created by our customers and employees to help get you started
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interest to our customers.

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