03.01.10 Device Lock
Prevent further access by initiating device lock after defined inactivity or upon user request; require re-authentication to unlock.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Screensaver timeout configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- GPO/MDM screensaver policy · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- timeouts too long
- kiosks excluded
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 sheet03.01.09 System Use Notification · 03.01.11 Session Termination