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] |
mukul975