infrastructure
Patch management process established
Critical patches applied within 30 days of release.
PassingLow RiskSemi-Automated
Owner
Infrastructure Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (3)
Company has a version control system
This test checks whether any repository in your connected version control system has been updated within the past 30 days.
SOFTWARE DEVELOPMENT•TEST
Unique production database authentication enforced
Vanta indicates that MFA is not enabled on the following GWS user accounts: Careers Mesta, Compliance Operations, Media Contact, Mesta Security, and Shubhada Bhat. Please enable MFA for these accounts and provide updated evidence confirming compliance.
CUSTOM•EVIDENCE_REQUEST
Anti-malware technology utilized
Vanta is not displaying the antivirus status for the devices assigned to Abin Thomas, Aiswarya Paichadathil, Alwin Josep, Joel Paul, Rahul Giridharan, Riya Joseph, and Swathi Krishna. Please remediate this issue and provide the updated status.
CUSTOM•EVIDENCE_REQUEST
Related Policies
Control Information
- Control ID
- patch-management-process-established
- Category
- INFRASTRUCTURE
- Family
- infrastructure
- Last Updated
- 10/6/2025