Patch Management Policy Template

This template will help guide you through a set of steps and procedures aimed towards managing and mitigating vulnerabilities in your environment through a regular and well-documented patching process.

Commonly associated evidence:

• Patch Management Policy

• Patching History

Who needs a policy like this?

• All businesses

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.