Workflow Templates: Patch Deployment Checklist

Identify systems and applications requiring patches

Review patch release notes and documentation

Test patches in a controlled environment

Notify stakeholders and users of upcoming patch deployment

Create a rollback plan in case of patch failure

Perform a full backup of systems and data

Verify the integrity of backups

Ensure backup storage is accessible

Document backup and recovery procedures

Test recovery process to confirm functionality

Deploy patches during scheduled maintenance windows

Monitor systems for any issues during deployment

Log all deployment activities and outcomes

Verify that patches have been successfully applied

Document any issues encountered and resolutions

Perform system and application functionality tests

Check for any performance issues post-deployment

Confirm that all services are running as expected

Update system documentation with new patch details

Collect feedback from users and stakeholders

Ensure patches meet security guidelines

Update security baselines and configurations

Document compliance with regulatory requirements

Review and update patch management policies

Schedule regular audits of patch deployment processes

Patch Deployment Checklist