AC.L2-3.1.17 Wireless Access Protection
Protect wireless connections using authentication and encryption so wireless traffic and access are not open to nearby parties.
3
artefacts
1
held by a system
2
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 security configuration showing authentication method and encryption · Identity provider / directory
periodic reviewEvidence produced at each review
- Evidence that deprecated wireless protocols are disabled · Identity provider / directory
- Wireless credential or certificate management records · Identity provider / directory
governing documentDocuments that govern the control
none for this control
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
- Pre shared keys shared widely and never rotated
- Legacy encryption retained for older devices
- Authentication not tied to individual identity
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.L2-3.1.16 Wireless Access Authorization · AC.L2-3.1.18 Mobile Device Connection