ES-1 Use Endpoint Detection and Response (EDR)
Deploy Microsoft Defender for Endpoint on Azure VMs with continuous monitoring, alerting, and automated response.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Alert response statistics · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- EDR coverage report · Policy repository / GRC workspace
- Onboarding script · Policy repository / GRC workspace
- Tamper protection enabled · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Endpoint management (MDM / EDR)); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Coverage below 95%
- Legacy OS not supported
- Tamper protection disabled
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 sheetDS-7 Enable logging and monitoring in DevOps · ES-2 Use modern anti-malware software