UAH-ML1 User Application Hardening - Maturity Level 1
Web browsers do not process Java or web ads from Internet; IE11 disabled or removed; users cannot change settings.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- IE11 removal evidence · Cloud console / configuration management
governing documentDocuments that govern the control
- Browser GPO/policy · Policy repository / GRC workspace
- Ad/Java block proof · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Java still enabled
- IE11 present
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPATCHOS-ML3 Patch Operating Systems (ML3) · UAH-ML2 User Application Hardening - Maturity Level 2