Add hardware device controls

Signed-off-by: Bryan Frimin <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-08 11:52:23 +01:00
parent f8685461bf
commit df5ecf23d3
3 changed files with 135 additions and 0 deletions

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---
id: "PHY-HW-001"
category: "physical/hardware"
revision-version: 1
revision-date: "2024-01-08"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
---
## Purpose
Ensure all employee devices have active malware protection to prevent
unauthorized and malicious software installation, protecting company data and
systems from malware-based threats.
## Implementation
### MacOS
1. Verify Gatekeeper is enabled (default)
- System Settings → Privacy & Security
- Ensure App Store and identified developers option
### Windows
1. Enable Windows Defender
- Settings → Update & Security → Windows Security
- Real-time protection enabled
## Evidence
**Option 1**: MDM solution
- Screenshot of fleet malware protection status
- Configuration compliance reports
**Option 2**: Manual Documentation
- Device inventory with protection status
- Configuration screenshots

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---
id: "PHY-HW-002"
category: "physical/hardware"
revision-version: 1
revision-date: "2024-01-08"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
---
## Purpose
Implement automatic screen lock on all employee devices to prevent unauthorized
access when devices are unattended, protecting against physical access to
company data and resources.
## Implementation
### All Devices
1. Configure automatic screen lock:
- Maximum 5-minute timeout
- Require password/biometrics to unlock
- Disable bypass options
### MacOS
1. Apple menu → System Settings → Lock Screen
2. Enable "Require password after screen saver begins"
### Windows
1. Settings → Personalization → Lock screen
2. Enable "Require sign-in when PC wakes"
## Evidence
**Option 1**: MDM Solution
- Screen lock policy compliance report
- Configuration status dashboard
**Option 2**: Manual Documentation
- Screenshots of screen lock settings
- Device compliance checklist

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---
id: "PHY-HW-003"
category: "physical/hardware"
revision-version: 1
revision-date: "2024-01-08"
estimate-time: "30m"
frameworks:
- name: "soc2"
sections: ["CC2.1", "CC6.1", "CC6.6", "CC6.7", "CC6.8", "CC7.1", "CC7.2"]
---
## Purpose
Ensure all employee devices have disk encryption and firewall protection enabled
to secure data at rest and protect network communications from unauthorized
access.
## Implementation
### MacOS
1. Enable FileVault
- System Settings → Privacy & Security
### Windows
1. Enable BitLocker
- Control Panel → System and Security
## Evidence
**Option 1**: MDM Solution
- Encryption status report
- Device inventory status
**Option 2**: Manual Documentation
- Screenshots of encryption status
- Device inventory with status