UAH-ML3 User Application Hardening - Maturity Level 3
Add PowerShell logging (module, script block, transcription), .NET Framework 3.5 disabled; logs centrally collected.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Script block log SIEM ingestion · SIEM / log platform
periodic reviewEvidence produced at each review
- Disabled .NET 3.5 evidence · Cloud console / configuration management
governing documentDocuments that govern the control
- PowerShell logging policy · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Script block logging off
- Transcription not central
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 sheet