UAH-ML2 User Application Hardening - Maturity Level 2
Browsers, Office, PDF readers hardened per ASD guides; logged; users cannot disable.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Office/PDF policy export · Cloud console / configuration management
- Endpoint hardening logs · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- ASD hardening guide compliance · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- PDF reader not hardened
- Logs not collected
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 sheetUAH-ML1 User Application Hardening - Maturity Level 1 · UAH-ML3 User Application Hardening - Maturity Level 3