UEM-01 Endpoint Devices Policy and Procedures
Keep approved policies and procedures covering every endpoint that touches the organisation, and review them at least annually.
4
artefacts
0
held by a system
2
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Annual review record · Document repository
- Evidence of communication to endpoint users · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- The approved endpoint policy with approver and date · Policy repository / GRC workspace
- The endpoint types in scope, including mobile and personally owned devices where permitted · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Policy covers corporate laptops and omits mobile or personally owned devices in use
- Annual review missed
- Policy states requirements the endpoint management platform cannot enforce
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 sheetTVM-10 Vulnerability Management Metrics · UEM-02 Application and Service Approval