03.13.12 Collaborative Computing Devices and Applications
Prohibit remote activation of collaborative computing devices and applications with specified exceptions; provide indication to users physically present.
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
- Indicator LED config · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Camera/mic policy · Policy repository / GRC workspace
- Videoconferencing settings · 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
- meeting clients can join muted with camera unknowingly off
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 sheet