Patch & Vulnerability Management
- A patch-management capability uses a phased pilot-to-broad-release process to validate updates before enterprise rollout.
- Remediation follows severity-based service-level targets defined in the vulnerability and patch-management policy.
- Anti-malware and protection mechanisms are kept current with timely updates.
Framework Alignment: NIST CSF ID.RA, PR.PS; CIS Control 7; CMMC Level 1 (SI); GDPR Art. 32; ISO 27001:2022 A.8.8