UEM-08 Storage Encryption
Encrypt storage on managed endpoint devices so data on a lost or stolen device is not disclosed.
4
artefacts
0
held by a system
0
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
none for this control
governing documentDocuments that govern the control
- Storage encryption configuration and its enforcement policy · Policy repository / GRC workspace
- Compliance reporting showing encryption state per device · Policy repository / GRC workspace
- Recovery key escrow arrangements and their protection · Document repository
- Handling of devices that report as unencrypted · 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
- Encryption enabled by default but unverified, so failures go unnoticed
- Recovery keys stored without adequate protection
- Unencrypted devices reported and left in service
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 sheetUEM-07 Operating Systems · UEM-09 Anti-Malware Detection and Prevention