MA.L2-3.7.4 Media Inspection
Scan media holding diagnostic and test programs for malicious code before that media is connected to organizational systems.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Scan records for media used during maintenance · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Procedure requiring scanning of diagnostic media · Policy repository / GRC workspace
- Control preventing unscanned media from being connected · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Vulnerability scanner / patch tooling); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Vendor supplied media trusted without scanning
- Procedure exists but no evidence of scans performed
- Scanning applied to organizational media only
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 sheetMA.L2-3.7.3 Equipment Sanitization · MA.L2-3.7.5 Nonlocal Maintenance