@@ -4,11 +4,14 @@ category: "physical/hardware"
|
||||
revision-version: 1
|
||||
revision-date: "2024-01-08"
|
||||
estimate-time: "30m"
|
||||
necessity: "mandatory"
|
||||
frameworks:
|
||||
- name: "soc2"
|
||||
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
|
||||
---
|
||||
|
||||
# Configure Anti-malware Protection on Employee Devices
|
||||
|
||||
## Purpose
|
||||
|
||||
Ensure all employee devices have active malware protection to prevent
|
||||
|
||||
@@ -1,14 +1,17 @@
|
||||
---
|
||||
id: "PHY-HW-002"
|
||||
id: "PHY.HW.002"
|
||||
category: "physical/hardware"
|
||||
revision-version: 1
|
||||
revision-date: "2024-01-08"
|
||||
estimate-time: "30m"
|
||||
necessity: "mandatory"
|
||||
frameworks:
|
||||
- name: "soc2"
|
||||
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
|
||||
---
|
||||
|
||||
# Configure Automatic Screen Lock on Employee Devices
|
||||
|
||||
## Purpose
|
||||
|
||||
Implement automatic screen lock on all employee devices to prevent unauthorized
|
||||
|
||||
@@ -1,19 +1,22 @@
|
||||
---
|
||||
id: "PHY-HW-003"
|
||||
id: "PHY.HW.003"
|
||||
category: "physical/hardware"
|
||||
revision-version: 1
|
||||
revision-date: "2024-01-08"
|
||||
estimate-time: "30m"
|
||||
necessity: "mandatory"
|
||||
frameworks:
|
||||
- name: "soc2"
|
||||
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
|
||||
---
|
||||
|
||||
# Configure Disk Encryption and Firewall on Employee Devices
|
||||
|
||||
## Purpose
|
||||
|
||||
Ensure all employee devices have disk encryption and firewall protection enabled
|
||||
to secure data at rest and protect network communications from unauthorized
|
||||
access.
|
||||
Ensure all employee devices have disk encryption and firewall
|
||||
protection enabled to secure data at rest and protect network
|
||||
communications from unauthorized access.
|
||||
|
||||
## Implementation
|
||||
|
||||
|
||||
Reference in New Issue
Block a user