Patch Management Checklist

This checklist helps assess whether your patch management approach is comprehensive and effective.

Operating System Updates

• Automatic updates enabled for all workstations
• Patch approval process defined (automated or manual)
• Non-standard OS versions are tracked and reviewed

Third-Party Software

• Browsers (Chrome, Firefox, Edge) updated regularly
• Common applications (Java, Adobe Reader, Zoom, etc.) patched promptly
• Legacy applications are tracked for patch availability

Servers and Infrastructure

• Server OS and services are patched on a schedule
• Network devices (firewalls, switches, routers) receive firmware updates
• Virtualization platforms (VMware, Hyper-V) are regularly patched

Monitoring and Alerts

• Patch failures are logged and alerted
• Monthly reports are generated for audit or review
• Metrics are available for patch success rates

Policy and Process

• Patching responsibilities clearly assigned
• Patches tested before production rollouts
• Security policies include patch compliance
• Regular vulnerability scans validate patch coverage