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Patch Management Checklist Template

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Patch Management Checklist Template

Patch Management

Is inventory data on all network assets gathered and consolidated?

Is the business aware of the intent and impact of the change(s)?

Have you identified any vulnerabilities?

Have you deployed the patch to the test group?

Are you monitoring and recording the patch status on the test group?

Did you review the impact of the patch and were aware of the downtime/alerts?

Did you prepare mitigation for any issues during or after the patch deployment to operations?

Did you deploy the patch?

Did you monitor and record the patch status on operations?

Did you encounter any issues?

Did you generate any patch reports?

Do you have any comments/recommendations?

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