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April 1, 2024
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Monthly Patching v0.11
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Atualizado 8 mar 2018
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Created by
Trevor Piggott
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Eventos
SUP syncs with WU
'Patch Tuesday' patches released
Updates 'Required' for DEV/TEST servers
2008/2012 Server ADRs run
Windows 7 ADR runs
Updates 'Required' for Win 7 TEST clients
Updates become Available for Win 7 PROD clients
Updates now 'Required' for Win 7 PROD clients
Updates 'Required' for PROD - Group 1 servers
Week 2
'Ad-hoc' servers patched manually
Updates 'Required' for PROD - Group 2 servers
Updates 'Required' for PROD - Group 3 servers
'Controlled' servers patched
Comms to app owners/tester
Week 3
Week 4
On-call tasks begin
1. Confirm patching is proceeding
2. Pre-deployment fitness checks
3. Monitor server reboots in Zabbix
4. Check Deployment status
5. Run Compliance report
6. Investigate and categorize non-compliant servers
7. Remediate non-compliant servers
8. Create tickets for non-compliant servers
9. Upload compliance report to e-docs
Períodos
DEV/TEST Server Maintenance Window
PROD - Group 3 M/W
TEST Win 7 M/W
Server Maintenance Weekend
PROD Win 7 M/W
TEST Win 7 M/W
PROD Win 7 M/W
PROD - Group 1 M/W
PROD - Group 2 M/W
Monitoring, remediation, reporting
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