AC.L2-3.1.16 Wireless Access Authorization
Authorize each wireless connection before it is permitted to attach to the system.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Wireless network configuration showing authorization enforcement · Identity provider / directory
periodic reviewEvidence produced at each review
- Wireless access authorization records and approved device list · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- Rogue access point detection results · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Wireless access granted by shared passphrase with no authorization step
- Guest wireless bridged to internal networks
- Unauthorized access points undetected
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 sheetAC.L2-3.1.15 Privileged Remote Access · AC.L2-3.1.17 Wireless Access Protection