SC-7 Boundary Protection
Controls and monitors the boundaries where supplier, integrator and provider connections meet the organization.
4
artefacts
2
held by a system
1
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
- Boundary device rule sets for those connections · Endpoint management (MDM / EDR)
- Monitoring evidence · SIEM / log platform
periodic reviewEvidence produced at each review
- Review of the connection inventory · Policy repository / GRC workspace
governing documentDocuments that govern the control
- Identification of supply chain boundaries and connections · Document repository
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
- supplier connections terminate inside the trusted network
- connections accumulate with no review
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-5 Denial-of-Service Protection · SC-8 Transmission Confidentiality and Integrity