Add hardware device controls
Signed-off-by: Bryan Frimin <bryan@frimin.fr>
This commit is contained in:
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---
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id: "PHY-HW-001"
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category: "physical/hardware"
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revision-version: 1
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revision-date: "2024-01-08"
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estimate-time: "30m"
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frameworks:
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- name: "soc2"
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sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
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---
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## Purpose
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Ensure all employee devices have active malware protection to prevent
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unauthorized and malicious software installation, protecting company data and
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systems from malware-based threats.
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## Implementation
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### MacOS
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1. Verify Gatekeeper is enabled (default)
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- System Settings → Privacy & Security
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- Ensure App Store and identified developers option
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### Windows
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1. Enable Windows Defender
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- Settings → Update & Security → Windows Security
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- Real-time protection enabled
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## Evidence
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**Option 1**: MDM solution
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- Screenshot of fleet malware protection status
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- Configuration compliance reports
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**Option 2**: Manual Documentation
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- Device inventory with protection status
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- Configuration screenshots
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49
controls/physical/hardware/PHY.HW.002_device_screen_lock.md
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49
controls/physical/hardware/PHY.HW.002_device_screen_lock.md
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---
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id: "PHY-HW-002"
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category: "physical/hardware"
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revision-version: 1
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revision-date: "2024-01-08"
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estimate-time: "30m"
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frameworks:
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- name: "soc2"
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sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
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---
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## Purpose
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Implement automatic screen lock on all employee devices to prevent unauthorized
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access when devices are unattended, protecting against physical access to
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company data and resources.
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## Implementation
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### All Devices
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1. Configure automatic screen lock:
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- Maximum 5-minute timeout
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- Require password/biometrics to unlock
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- Disable bypass options
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### MacOS
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1. Apple menu → System Settings → Lock Screen
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2. Enable "Require password after screen saver begins"
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### Windows
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1. Settings → Personalization → Lock screen
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2. Enable "Require sign-in when PC wakes"
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## Evidence
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**Option 1**: MDM Solution
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- Screen lock policy compliance report
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- Configuration status dashboard
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**Option 2**: Manual Documentation
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- Screenshots of screen lock settings
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- Device compliance checklist
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---
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id: "PHY-HW-003"
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category: "physical/hardware"
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revision-version: 1
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revision-date: "2024-01-08"
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estimate-time: "30m"
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frameworks:
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- name: "soc2"
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sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
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---
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## Purpose
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Ensure all employee devices have disk encryption and firewall protection enabled
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to secure data at rest and protect network communications from unauthorized
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access.
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## Implementation
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### MacOS
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1. Enable FileVault
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- System Settings → Privacy & Security
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### Windows
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1. Enable BitLocker
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- Control Panel → System and Security
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## Evidence
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**Option 1**: MDM Solution
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- Encryption status report
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- Device inventory status
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**Option 2**: Manual Documentation
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- Screenshots of encryption status
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- Device inventory with status
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