O-EM-2-B Formalize patch management

Maturity level 2 objective of the practice: Formal process with baselines in place

Benefit: Consistent and proactive patching of technology stack components

Short description: Perform regular patching of system and application components, across the full stack. Ensure timely delivery of patches to customers.

Develop and follow a well-defined process for managing patches to application components across the technology stacks in use. Ensure processes include regular schedules for applying vendor updates, aligned with vendor update calendars (e.g., Microsoft Patch Tuesday). For software developed by the organization, deliver releases to customers and organization-managed solutions on a regular basis (e.g., monthly), regardless of whether you are including new features.

Create guidance for prioritizing component patching, reflecting your risk tolerance and management objectives. Consider operational factors (e.g., criticality of the application, severity of the vulnerabilities addressed) in determining priorities for testing and applying patches.

In the event you receive a notification for a critical vulnerability in a component, while no patch is yet available, triage and handle the situation as a risk management issue (e.g., implement compensating controls, obtain customer risk acceptance, or disable affected applications/features).

1. Apžvalga

Pavadinimas	Standartas

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai
Šaltinis	Reikalavimas

3. Susiję teisės aktai

Teisės aktai
Šaltinis	Reguliavimas

Susietos užduotys

Saitai
Saito tipas	Užduotis
is blocked by	O-EM-2-B Do you follow an established process for updating components of your technology stacks?

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