Patch Management Version Control Policy - Change History

Order Patch Management PolicyDownload Version control Selected PagesPatch Management Version History

The Patch Management Policy is a detailtemplate which can be utilized on day one to manage change control, version control and patch management processes.  

Version History

Version 2.2

  • Added ten (10) best practices for security compliance and patch management
  • Added 3 job descriptions
    • Manager Change Control
    • Change Control Supervisor
    • Change Control Analyst
  • Updated to meet the latest compliance requirements
  • Updated Patch Management Electronic Form

Version 2.1

  • Update to meet ISO compliance standards
  • Updated electronic form

Version 2.0

  • Updated version contril process within the policy

Version 1.1

  • Added Organizational Responsibility Matrix including BYOD
  • Added Electronic Form
    • Change and Patch Management Log (Excel .xlsx format)

Version 1.0

  • Policy Released
Order Patch Management PolicyDownload Version control Selected PagesPatch Management Version History

IT Infrastructure Policies

The policies have just been updated to comply with all mandated requirements and include electronic forms that can be Emailed, filled out completely on the computer, routed and stored electronically -- a total solution.

We have just completed a major update of most of the individual polices and almost all of the electronic forms.