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  • EU GDPR (2016)
  • ISO 27001:2022
  • NIS2
  • NIS2 Netherlands (Cbw, 2026)

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SV
Sam de Vries
sam.devries@tidewell-it.example

Late patching of customer endpoints

RSK-012 - Last updated Treating
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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.

Framework
Code
Title
Mandatory
iso-27001-2022
A.8.1
User end point devices
iso-27001-2022
A.8.19
Installation of software on operational systems
iso-27001-2022
A.8.7
Protection against malware
iso-27001-2022
A.8.8
Management of technical vulnerabilities

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