AC-18 Wireless Access
Addresses wireless access introduced or used by suppliers, integrators and delivered equipment.
3
artefacts
0
held by a system
2
at each review
hard
to go live
Vendor register / contract repository
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
- Authorization records for supplier wireless use · Vendor register / contract repository
- Configuration review of delivered wireless capability · Cloud console / configuration management
governing documentDocuments that govern the control
- Rogue detection covering supplier areas · Vendor register / contract repository
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
- delivered equipment ships with wireless enabled by default
- contractor wireless bridged into the corporate network
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 sheetAC-17 Remote Access · AC-19 Access Control for Mobile Devices