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