03.05.02 Device Identification and Authentication
Uniquely identify and authenticate devices before establishing a connection.
3
artefacts
1
held by a system
0
at each review
moderate
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
- 802.1X configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Device certificate inventory · Policy repository / GRC workspace
- NAC reports · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- no NAC on wired ports
- MAC-based bypasses
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 sheet03.05.01 User Identification and Authentication · 03.05.03 Multi-Factor Authentication