# Patch Management Report Template ## Patch Cycle Summary | Field | Value | |-------|-------| | Patch Cycle | [Month Year] | | Deployment Window | [Start] to [End] | | Patches Deployed | [N] security, [N] critical, [N] feature | ## Compliance Metrics | Metric | Value | Target | Status | |--------|-------|--------|--------| | Overall Compliance | [%] | 95% | [Met/Not Met] | | Critical Patch Compliance | [%] | 100% | [Met/Not Met] | | Mean Time to Patch (Critical) | [N days] | 48 hours | [Met/Not Met] | | Mean Time to Patch (High) | [N days] | 7 days | [Met/Not Met] | | Rollback Rate | [%] | <2% | [Met/Not Met] | ## Deployment Results by Ring | Ring | Hosts | Success | Failed | Rollback | Duration | |------|-------|---------|--------|----------|----------| | Ring 0 (Lab) | [N] | [N] | [N] | [N] | [Nh] | | Ring 1 (Pilot) | [N] | [N] | [N] | [N] | [Nh] | | Ring 2 (General) | [N] | [N] | [N] | [N] | [Nh] | | Ring 3 (Critical) | [N] | [N] | [N] | [N] | [Nh] | ## Exceptions and Deferrals | Host/Group | Patch | Reason | Approved By | Expiry | |-----------|-------|--------|-------------|--------| | [host] | [KB/CVE] | [reason] | [approver] | [date] |