Patch Management Version Control Policy - Change History
Patch Management Version Control Policy - Change 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.
Order Patch Management Policy Download Selected Pages Version History
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 Policy Download Selected Pages 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 all the individual polices and all of the electronic forms.
- CIO IT Infrastructure Policy Bundle (All of the policies below are included as individual MS Word files and a single PDF file. Electronic forms are all individual documents that are easily modifiable)
- Backup and Backup Retention Policy
- Blog and Personal Web Site Policy (Includes electronic Blog Compliance Agreement Form)
- BYOD Policy Template (Includes electronic BYOD Access and Use Agreement Form)
- Google Glass Policy (Includes Google Glass Access and Use Agreement Form)
- Incident Communication Plan Policy (Updated to include pandemic considerations and social networks as a communication path)
- Internet, e-mail, Social Networking, Mobile Device, Electronic Communications, and Record Retention Policy(Includes 5 electronic forms to aid in the quick deployment of this policy)
- Mobile Device Access and Use Policy
- Patch Management Policy
- Outsourcing and Cloud Based File Sharing Policy
- Physical and Virtual Server Security Policy
- Privacy Compliance Policy - California Privacy Act
- Record Classification, Management, Retention, and Destruction Policy
- Safety Program (Includes mandated OSHA electronic forms)
- Sensitive Information Policy (CCPA, GDPR & HIPAA Compliant and includes electronic Sensitive Information Policy Compliance Agreement Form)
- Service Level Agreement (SLA) Policy Template with KPI Metrics
- Social Networking Policy (includes electronic form)
- Technology Acquisition Policy
- Text Messaging Sensitive and Confidential Information (includes electronic form)
- Travel, Electronic Meeting, and Off-Site Meeting Policy
- Wearable Device Policy
- WFH & Telecommuting Policy (includes 8 electronic forms to effectively manage work at home staff)
- IT Infrastructure Electronic Forms
