FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.10(d): II.C.10(d) Patch Management (Information Security)

What does IS-II.C.10(d) require?

Management implements automated patch management so that all network components including virtual machines, routers, switches, mobile devices and firewalls are updated, scans for vulnerabilities periodically, and runs a patch process that monitors patch availability, evaluates patches against the threat and network environment, prioritises them by class of system, obtains, tests and securely installs them including in virtual environments, documents exceptions for patches delayed or declined, applies production patches to the disaster recovery environment promptly, updates inventories and recovery plans, backs up before patching and restricts patching to defined windows.

Maintained by Gerard BlokdykControl text last updated

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