This straightforward patch management checklist can be used by IT professionals and network managers before, during, and after patch deployment to help ensure that steps are taken to prevent or mitigate issues.
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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
Aware of the intent and impact of the change/s
Identify vulnerabilities
Deploy the patch to the test group
Monitor and record the patch status on the test group
Review the impact of the patch and be aware of the downtime and alerts
Prepare mitigation for any issues during or after patch deployment to operations
Deploy the patch
Monitor and record the patch status on operations
Issues encountered?
Implement corresponding mitigation for the issue/s
Generate patch reports
Completion
Comments/Recommendations
Name and Signature
SafetyCulture Staff
Patch Management Checklist
This straightforward patch management checklist can be used by IT professionals and network managers before, during, and after patch deployment to help ensure that steps are taken to prevent or mitigate issues.
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
