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Patch Management Audit Checklist

30.10.2019 
Patch Management Audit Checklist Average ratng: 3,9/5 1250 votes
DaleManagement

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.

Automated Logic Corporation

Deploy enterprise-wide automated patching solutions. Create a remediation database (this is often included within enterprise patch management tools).

Engineering

Patch Management Audit Checklist

Dan Berrett

Use automatically updating applications as appropriate. Verify that vulnerabilities have been remediated. Train applicable staff on vulnerability monitoring and remediation techniques.

Patch management is a subset of the overall configuration management. Patch managers should aware of security precautions in place in their environment. Every “IT risk” creates some degree of business risk, making it important for Chief Audit Executives (CAEs) to thoroughly understand IT change and patch management issues. GTAG 2: Change and Patch Management Controls: Critical for Organizational Success, 2nd Edition discusses these issues in a language that allows.

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