UEM-10 Software Firewall
Run a correctly configured software firewall on managed endpoints.
4
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
- Firewall enablement and rule configuration per endpoint platform · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Compliance reporting showing the firewall active · Policy repository / GRC workspace
- The rule baseline applied and its justification · Policy repository / GRC workspace
- Handling of devices with the firewall disabled · 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
- Firewall enabled with a permissive rule set that allows anything
- Disabled during troubleshooting and never re-enabled
- No baseline, so each device carries different rules
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-09 Anti-Malware Detection and Prevention · UEM-11 Data Loss Prevention