GS-9 Define and implement endpoint security strategy
Define and implement an endpoint security strategy covering endpoint detection and response, anti-malware capability and integration with threat detection and security operations.
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
- Integration design connecting endpoint telemetry to security operations · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Endpoint security strategy document · Policy repository / GRC workspace
- Standard defining required endpoint capability by device class · Policy repository / GRC workspace
- Coverage reporting against the standard · 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
- strategy covers corporate laptops but not cloud compute endpoints
- endpoint telemetry not integrated into central detection
- coverage never measured so gaps persist
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 sheetGS-8 Define and implement backup and recovery strategy · GS-10 Define and implement DevOps security strategy