From 77b6a273cbb3cd7e3c1292329daf433f93ec5c0f Mon Sep 17 00:00:00 2001 From: gearnode Date: Tue, 14 Jan 2025 11:08:11 +0100 Subject: [PATCH] Add titles and necessity Signed-off-by: gearnode --- .../hardware/PHY.HW.001_endpoint_antimalware.md | 3 +++ .../hardware/PHY.HW.002_device_screen_lock.md | 5 ++++- .../physical/hardware/PHY.HW.003_device_encryption.md | 11 +++++++---- 3 files changed, 14 insertions(+), 5 deletions(-) diff --git a/controls/physical/hardware/PHY.HW.001_endpoint_antimalware.md b/controls/physical/hardware/PHY.HW.001_endpoint_antimalware.md index d8b995498..f5244870c 100644 --- a/controls/physical/hardware/PHY.HW.001_endpoint_antimalware.md +++ b/controls/physical/hardware/PHY.HW.001_endpoint_antimalware.md @@ -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 diff --git a/controls/physical/hardware/PHY.HW.002_device_screen_lock.md b/controls/physical/hardware/PHY.HW.002_device_screen_lock.md index bbae02067..813ab310c 100644 --- a/controls/physical/hardware/PHY.HW.002_device_screen_lock.md +++ b/controls/physical/hardware/PHY.HW.002_device_screen_lock.md @@ -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 diff --git a/controls/physical/hardware/PHY.HW.003_device_encryption.md b/controls/physical/hardware/PHY.HW.003_device_encryption.md index f9b28d98f..02e577ad6 100644 --- a/controls/physical/hardware/PHY.HW.003_device_encryption.md +++ b/controls/physical/hardware/PHY.HW.003_device_encryption.md @@ -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