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The patch management process is defined and documented as part of Xoxoday’s ISMS.
The patch management process is defined and documented as part of Xoxoday’s ISMS. It covers: identification of applicable patches from vendor advisories and CVE databases, severity assessment and prioritization, testing in non-production environments, staged deployment with rollback capability, verification and compliance reporting. Patch management documentation is available for review. Learn more: Empuls Help Centre

Is a backup, recovery and test concept of the blackbox defined and documented?

Backup, recovery, and test procedures are documented and implemented: (1) Automated daily backups of all databases and critical data, (2) Backups are…

Is Change Management process followed for carrying out changes in the?

Yes. A formal, documented Change Management process is in place and actively followed. Changes are classified as Standard/Normal or Emergency. All…