UEM-05 Endpoint Management
Enforce the organisation's policies and controls technically on every endpoint permitted to reach systems or to store, transmit or process its data.
4
artefacts
0
held by a system
1
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
- Evidence of enforcement, such as compliance state per device · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- Endpoint management platform configuration showing the policies enforced · Policy repository / GRC workspace
- Enrolment coverage against the endpoint inventory · Policy repository / GRC workspace
- Handling of non-compliant devices · 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
- Enrolment coverage well short of the inventory
- Non-compliant devices reported and left with access
- Policies configured in the platform but not applied to all device groups
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 sheet