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SV
Sam de Vries
sam.devries@tidewell-it.example
RSK-012 — Late patching of customer endpoints

History

What is live now, and every settled version, newest first.

Version 2

Settled on Committed by Sam de Vries

Description

Field engineers and the service desk keep the workstations of customers up to date, but some customers delay reboots or limit the maintenance hours. Devices that miss critical patches stay open to known exploits.

Measures

Patches roll out in rings, with a seven-day target for critical updates and a weekly report of the devices that are late. The service desk follows up with the customer on every device that is older than the target.

Accepted at
no value
Category
Technological
Closed at
no value
Code
RSK-012
Identified at
2025-11-21
Inherent impact
3
Inherent likelihood
4
Residual impact
3
Residual likelihood
4 3
Status
Open Treating
Title
Late patching of customer endpoints

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