UEM-06 Automatic Lock Screen
Configure interactive endpoints to lock the screen automatically after a period of inactivity.
4
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
- The automatic lock configuration and its timeout value · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Exception records for devices where it is not applied · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- Compliance reporting showing the setting applied across devices · Policy repository / GRC workspace
- The policy that sets the required timeout · Policy repository / GRC workspace
First move
Start with the 1 of 4 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
- Setting applied to laptops and omitted for mobile or shared devices
- Configured as a user preference rather than an enforced policy
- Exceptions granted for convenience with no compensating control
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