Plain English Explanation
This question asks if you have formal rules and processes for applying critical security updates across all your systems and applications. It's like asking if you have a fire drill plan - not just hoping everyone knows what to do when critical patches are released, but having documented steps that ensure nothing gets missed.
Business Impact
Effective patch management is often the difference between companies that get breached and those that don't. Without formal procedures, critical patches get delayed or missed, leaving known vulnerabilities open for attackers. Strong patch management reduces breach risk by 60%, satisfies compliance requirements, and demonstrates to customers that you take security seriously enough to have systematic protections.
Common Pitfalls
The biggest mistake is having a policy that only covers operating systems while ignoring applications, databases, and third-party components where many vulnerabilities exist. Another pitfall is having unrealistic timelines in your policy that you consistently miss, which looks worse than having realistic timelines during audits.
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Question Information
- Category
- Change Management
- Question ID
- CHNG-07
- Version
- 4.1.0
- Importance
- Standard
- Weight
- 5/10
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