03.01.16 Wireless Access
Establish usage restrictions, configuration requirements, and authorize wireless access; protect with authentication and encryption.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Document 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
- Wireless authorization records · Document repository
governing documentDocuments that govern the control
- Wireless authentication settings (WPA2/3 Enterprise) · Policy repository / GRC workspace
- Rogue AP detection reports · Document 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
- legacy WPA2-PSK on corporate SSIDs
- guest SSID routed to internal LAN
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 sheet03.01.12 Remote Access · 03.01.18 Access Control for Mobile Devices