# Patch Tuesday Response Report Template ## Monthly Patch Summary | Field | Value | |-------|-------| | Patch Tuesday Date | [YYYY-MM-DD] | | Total CVEs Released | [N] | | Zero-Days | [N] | | Critical | [N] | | Important | [N] | | Moderate | [N] | ## Deployment Status by Ring | Ring | Name | SLA | Patches | Deployed | Compliance | |------|------|-----|---------|----------|------------| | 0 | Emergency | 48h | [N] | [N] | [%] | | 1 | Pilot | 7 days | [N] | [N] | [%] | | 2 | Production | 14 days | [N] | [N] | [%] | | 3 | Workstations | 21 days | [N] | [N] | [%] | | 4 | Stragglers | 30 days | [N] | [N] | [%] | ## Zero-Day / Actively Exploited Patches | CVE | Product | CVSS | KEV | Status | Deployed | |-----|---------|------|-----|--------|----------| | [CVE-ID] | [Product] | [N.N] | [Y/N] | [Deployed/Pending] | [Date] | ## Exceptions and Deferrals | CVE | Reason | Compensating Control | Review Date | Approver | |-----|--------|---------------------|-------------|----------| | [CVE-ID] | [Reason] | [Control] | [Date] | [Name] |