Patch Management Audit Report Checklist Form
Complete this Patch Management Audit Report Checklist Form to document and review your organization's patch management controls and compliance.
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
System or Environment Audited
*
Patch Management Policy Documented and Up to Date?
*
Yes
No
Partially
Number of Systems in Patch Inventory
*
Date of Last Patch Deployment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Percentage of Systems Fully Patched
*
Are There Any Patch Exceptions or Exemptions?
*
Yes
No
Overall Patch Compliance Status
*
Please Select
Compliant
Non-Compliant
Partial
Not Assessed
Audit Findings and Recommendations
*
Submit Audit Report
Should be Empty: