SC-7(12) Boundary Protection | Host-based Protection. Implement [Assignment: organization-defined host-based boundary protection mechanisms] at [Assignment: organization-defined system components]
Boundary Protection | Host-based Protection. Implement [Assignment: organization-defined host-based boundary protection mechanisms] at [Assignment: organization-defined system components].
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
- Host firewall 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
- Host firewall off
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 sheetSC-7(8) Route Traffic to Authenticated Proxy Servers · SC-7(18) Boundary Protection | Fail Secure. Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device