Security Patch Requirement Documentation

1. Overview

Project/Product:

Document Version:

Date:

Author:

2. Purpose

3. Definitions

Term Definition

4. Scope

5. Patch Requirement Details

Patching Component Description Criticality Frequency Responsible Team

6. Patch Acquisition Process

7. Testing and Validation

8. Deployment Procedure

9. Rollback Plan

10. Documentation and Reporting

11. Approval

Approver Name:

Approval Date: