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

Schedule the firmware updates of the core switches and firewalls

Edit

Assignee

Marit Koster

Created by

Sam de Vries

Due

3/26/2027

Source

Risk treatment action

About this Risk

RSK-024 — Unpatched firmware on network equipment

Switches, routers, and firewalls run firmware that vendors patch for security flaws several times a year. An update needs a maintenance window and a rollback plan, so it is sometimes postponed.

Measures

The network team follows the advisories of the vendors and plans firmware updates every quarter, and critical flaws sooner. The Cisco and Fortinet devices are in the asset register with their firmware version.

Risk treatment action

On track

Next action is 3/26/2027 — no urgency right now.

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