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IT Patch Management Audit

Audit Report No. 201516-22 Page 1 of 11 IT Patch Management Audit March 16, 2017 Audit Report 201516-22 Executive Summary The National Institute of Standards and Technology (NIST) defines Patch Management as the process for identifying, installing, and verifying patches for products and systems. Patches correct security and functionality problems in software and firmware, and add new features including security capabilities. Patch Management is a vital portion of any institutions computer security program. The Department of Highway Safety and Motor Vehicle s (Department) Information Systems Administration (ISA) is responsible for administering the Patch Management program for the Department.

Audit Report No. 201516-22 Page 1 of 11 IT Patch Management Audit March 16, 2017 Audit Report 201516-22 Executive Summary The National Institute of Standards and Technology (NIST) defines patch management

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