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2.4 KiB
2.4 KiB
Workflows - Patch Management
Workflow 1: End-to-End Patch Lifecycle
┌────────────┐ ┌──────────┐ ┌──────────────┐ ┌──────────┐
│ Discover │──>│ Assess │──>│ Prioritize │──>│ Test │
│ (Vendor │ │ (CVE │ │ (CVSS+EPSS │ │ (Lab │
│ Feeds) │ │ Match) │ │ Scoring) │ │ Ring 0) │
└────────────┘ └──────────┘ └──────────────┘ └──────────┘
│
┌───────────────────────────────────────────────────┘
v
┌──────────┐ ┌──────────┐ ┌──────────┐ ┌──────────┐
│ Approve │──>│ Deploy │──>│ Verify │──>│ Report │
│ (CAB / │ │ (Phased │ │ (Re-scan │ │ (Metrics │
│ Change) │ │ Rings) │ │ Confirm)│ │ + KPIs) │
└──────────┘ └──────────┘ └──────────┘ └──────────┘
Workflow 2: Emergency Patch Process
For critical zero-day or actively exploited vulnerabilities:
- Alert (T+0h): Vendor advisory or threat intel notification
- Triage (T+1h): Assess applicability and impact
- Fast-track Test (T+4h): Rapid testing on critical systems
- Emergency CAB (T+6h): Expedited approval
- Deploy (T+8h): Direct to production (skip pilot rings)
- Verify (T+12h): Post-patch scan verification
- Post-mortem (T+48h): Review process effectiveness
Workflow 3: Rollback Procedure
Patch Deployment Fails
│
├──> Application Not Starting
│ └──> Restore from snapshot/backup
│
├──> Performance Degradation
│ └──> Uninstall patch (wusa /uninstall /kb:NNNNN)
│
├──> Blue Screen / Kernel Panic
│ └──> Boot to safe mode, remove update
│
└──> Network Connectivity Lost
└──> Console access, rollback patch