SC-18 Mobile Code
Controls mobile code that arrives with delivered components or from supplier-hosted content.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Monitoring or blocking evidence · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Permitted mobile code definition · Policy repository / GRC workspace
- Controls on supplier-hosted content and embedded code · Vendor register / contract repository
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- supplier portals require permissive browser settings
- embedded code in delivered products unexamined
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-8 Transmission Confidentiality and Integrity · SC-27 Platform-Independent Applications