Home / Compliance / Corrective Action Plans / CAP-005
CAP-005 — Quarterly patch compliance uplift
Details
Name
Quarterly patch compliance uplift
CAP Status
In Progress
Initiated From
Framework Control — ECC-2-3-3 Patch management for information and technology assets
Priority
High
Owner
LFLina Farouk
Reviewer
SNSara Nasser
Target Date
October 31, 2026
Deadline Status
Overdue
Approval Required
No
Description
Bring server patch levels within policy.
Root Cause Analysis
-
Linked Controls and Vulnerabilities
| Type | ID | Name | Context | Status | Owner | Date Mapped | |
|---|---|---|---|---|---|---|---|
| Control | ECC-2-3-3 | Patch management for information and technology assets | ECC — Cybersecurity | Not Implemented | LFLina Farouk | July 1, 2026 | |
| Vulnerability | Unpatched OS kernel on ledger database host | Assets: AST-003, AST-002 | In Remediation | LFLina Farouk | July 15, 2026 |
Tasks
| ID | Name | Type | Created By | Task Owner | Start Date | Due Date | Status | Deadline Status |
|---|---|---|---|---|---|---|---|---|
| T-609 | Patch ledger DB host | Corrective Action Task | OHOmar Haddad | LFLina Farouk | July 15, 2026 | September 30, 2026 | In Progress | Overdue |
Related To
CAP: CAP-005 Quarterly patch compliance uplift
Vulnerability: VUL-006 Unpatched OS kernel on ledger database host
Controls: ECC-2-3-3
Approval History
No Data Available