AC.L2-3.1.18 Mobile Device Connection
Control which mobile devices may connect to organizational systems, and manage those connections.
3
artefacts
1
held by a system
1
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
- Configuration restricting connection to managed devices · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Mobile device management enrolment and compliance records · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- Mobile device policy and approved device inventory · Policy repository / GRC workspace
First move
Start with the 1 of 3 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
- Personal devices connect without enrolment
- Inventory maintained but connection not technically restricted
- No removal process when a device is lost or retired
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.L2-3.1.17 Wireless Access Protection · AC.L2-3.1.19 Encrypt CUI on Mobile