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ER-56 Pre-Kickoff - Infrastructure Patching Evidence

Suzette Richards avatar
Written by Suzette Richards
Updated this week

Evidence of Automated Patching Configurations

If you're using an automated patching tool or have configurations in place, provide evidence to demonstrate that these configurations are in place.

The evidence should demonstrate:

  • The production systems that are being patched

  • The frequency of the patching that's taking place

Evidence of the Operating System for Production Servers and/or Containers

Provide evidence of the operating system (OS) that's in place for production virtual machines (servers) and containers supporting your service.

The evidence should demonstrate:

  • The OS version being used

  • The associated VM/server/container name/ID (unique identifier) associated to the OS screenshot

Associated Unified Control ID

Associated Framework Control

CTRL-652

LCL-43

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