Patch management – ensuring that your devices and software are updated with the latest versions to protect them from known security issues where fixes are available. Malware protection – ensuring that you have protection in place against viruses, malware and untrusted software, to prevent harmful code from causing damage or accessing sensitive data.ĥ. User access control – ensuring that you have full control over who is accessing data and services (authorised individuals only) and to limit access to only that which is required for their role.Ĥ. 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. Instead, they should go through a process laid down by the organization. Secure configuration – ensuring that you have the most secure configuration across all your company devices to reduce the level of inherent vulnerabilities.ģ. Patch management audit checklist ten important steps The checklist of a patch management audit may vary, depending on an organization’s size and assets, but the larger point is that updates should not be installed as they become available. The scheme assesses 5 technical controls:īoundary firewalls and internet gateways – ensuring that you have a secure connection, where only safe and necessary network services can be accessed from the internet.Ģ. It outlines the minimum level of security controls organisations must have in order to protect their data. The Cyber Essentials certification process is the first step to cyber security in the UK.
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