System software patching 842

  • What has been your experience in testing the controls for system software patching?
    Are you finding any of the following?

    • evaluation of patch to be applied
    • patches installed in test environment
    • test plan document
    • testing conducted
    • test results recorded
    • chg mgt procedures being followed
    • mgt approval to apply to production
    • other
      I’d be interested in hearing your experiences and what you are finding.

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