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Workflows - Patch Tuesday Response Process
Workflow 1: Monthly Patch Tuesday Lifecycle
Week 1 (Patch Tuesday):
Mon: Pre-staging, verify infrastructure readiness
Tue: Patch release, triage, zero-day emergency deployment
Wed: Scan environment, update signatures, gap analysis
Thu: Begin pilot deployment (Ring 1)
Fri: Monitor pilot, document issues
Week 2:
Mon-Wed: Production server deployment (Ring 2)
Thu-Fri: Monitor server health, rollback if needed
Week 3:
Mon-Fri: Workstation deployment (Ring 3)
Week 4:
Mon-Wed: Catch stragglers (Ring 4)
Thu: Validation scanning
Fri: Compliance report, close change tickets
Workflow 2: Zero-Day Emergency Response
┌──────────────────┐ ┌──────────────────┐ ┌──────────────────┐
│ Zero-Day CVE │────>│ CISO Approves │────>│ Emergency Change │
│ Identified │ │ Emergency Patch │ │ Ticket Created │
└──────────────────┘ └──────────────────┘ └──────────────────┘
│
┌────────────────────────────────────────────────┘
v
┌──────────────────┐ ┌──────────────────┐ ┌──────────────────┐
│ Quick Smoke Test │────>│ Deploy to Ring 0 │────>│ Monitor for │
│ (1-2 hours) │ │ (Critical Assets)│ │ Issues (4 hours) │
└──────────────────┘ └──────────────────┘ └──────────────────┘
│
v
┌──────────────────┐ ┌──────────────────┐
│ Broader Rollout │────>│ Validation Scan │
│ (All Rings) │ │ & Report │
└──────────────────┘ └──────────────────┘
Workflow 3: Patch Compliance Tracking
| Metric | Target | Measurement |
|---|---|---|
| Zero-day patch rate | 100% in 48 hours | SCCM compliance report |
| Critical patch rate | 95% in 7 days | Vulnerability scan delta |
| High patch rate | 90% in 14 days | Vulnerability scan delta |
| Overall compliance | 95% in 30 days | Monthly compliance dashboard |
| Exception documentation | 100% documented | GRC platform audit |