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mukul975
31 lines
1.0 KiB
Markdown
31 lines
1.0 KiB
Markdown
# Patch Tuesday Response Report Template
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## Monthly Patch Summary
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| Field | Value |
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|-------|-------|
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| Patch Tuesday Date | [YYYY-MM-DD] |
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| Total CVEs Released | [N] |
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| Zero-Days | [N] |
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| Critical | [N] |
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| Important | [N] |
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| Moderate | [N] |
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## Deployment Status by Ring
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| Ring | Name | SLA | Patches | Deployed | Compliance |
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|------|------|-----|---------|----------|------------|
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| 0 | Emergency | 48h | [N] | [N] | [%] |
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| 1 | Pilot | 7 days | [N] | [N] | [%] |
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| 2 | Production | 14 days | [N] | [N] | [%] |
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| 3 | Workstations | 21 days | [N] | [N] | [%] |
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| 4 | Stragglers | 30 days | [N] | [N] | [%] |
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## Zero-Day / Actively Exploited Patches
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| CVE | Product | CVSS | KEV | Status | Deployed |
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|-----|---------|------|-----|--------|----------|
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| [CVE-ID] | [Product] | [N.N] | [Y/N] | [Deployed/Pending] | [Date] |
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## Exceptions and Deferrals
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| CVE | Reason | Compensating Control | Review Date | Approver |
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|-----|--------|---------------------|-------------|----------|
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| [CVE-ID] | [Reason] | [Control] | [Date] | [Name] |
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