Question CHNG-10
Do you have policy and procedure, currently implemented, managing how critical patches are applied to all systems and applications?
Weight | 20 |
High Risk | No |
Required | Yes |
Compliant Answer | Yes |
Standard Guidance
EDUCAUSE provides no guidance here
Answering "NO"
State your plans to implement policy and procedure(s) to manage how critical patches are applied to systems and applications.
Answering "YES"
Summarize the policy and procedure(s) managing how critical patches are applied to systems and applications.
Reason for Question
Answers to this question will reveal the vendor’s knowledge of their IT assets and their ability to respond to notifications about their systems and software.
Follow-Up Inquiries
Follow-up inquiries for the vendor’s patching practices will be institution/implementation specific.
HECVAT Pro Advice
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Implementation Tips
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FAQ
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Resources
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