SC.L2-3.13.13 Mobile Code
Define which mobile code technologies are permitted, enforce that decision, and keep mobile code use under observation.
3
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
- Monitoring evidence for mobile code use · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Policy defining acceptable and prohibited mobile code technologies · Policy repository / GRC workspace
- Technical controls restricting mobile code execution · 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
- Mobile code technologies undefined so the policy is unenforceable
- Controls applied at the browser only, ignoring documents and email
- Use controlled but never monitored
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 sheetSC.L2-3.13.12 Collaborative Device Control · SC.L2-3.13.14 Voice over Internet Protocol