Patch Management Audit Checklist
Can be further expanded NIST guidelines for such program may help as well so that the checklist can factor into consideration @ Excerpt Specific recommendations for organizations implementing a patch and vulnerability management program are as follows: 1. Create an inventory of all information technology assets. Create a patch and vulnerability group. Continuously monitor for vulnerabilities, remediations, and threats. Prioritize patch application and use phased deployments as appropriate.
Test patches before deployment. Deploy enterprise-wide automated patching solutions. Create a remediation database (this is often included within enterprise patch management tools). Use automatically updating applications as appropriate.
Change and Patch Management Controls: Critical for Organizational Success. In the age of Sarbanes-Oxley, practically every. IT Change Management Audit Program. Recommended Practice for Patch Management of Control Systems. Checklists and procedures should be used for patc Records of the patch, tests, and configurati. Configuration Management. Figure 20—Physical Configuration Audit Checklist Example. 72 Figure 21—Data Design Model Template.
Management Audit Procedures
Verify that vulnerabilities have been remediated. Train applicable staff on vulnerability monitoring and remediation techniques.