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