System software patching 842
ugogirl last edited by
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
I’d be interested in hearing your experiences and what you are finding.