EvidenceSheet
FedRAMP High · SI - System and Information Integrity

SI-8 Spam Protection

Employ spam protection at entry/exit points; update spam protection mechanisms when new releases available.

1
artefacts
1
held by a system
0
at each review
easy
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

  • Email gateway config · Endpoint management (MDM / EDR)

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

none for this control

First move

Automate the pull from your Endpoint management (MDM / EDR). Device compliance report from the MDM (encryption, EDR agent, OS version) on a daily pull.

Common gaps auditors find

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

SI-7(15) Software, Firmware, and Information Integrity | Code Authentication · SI-8(2) Spam Protection | Automatic Updates. Automatically update spam protection mechanisms [Assignment: organization-defined frequency]