PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk
Hardware is maintained, replaced, and removed commensurate with risk. Control from NIST Cybersecurity Framework 2.0 framework, domain: PR - Protect.
5
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
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
- End of life decommissioning records · Document repository
governing documentDocuments that govern the control
- Hardware lifecycle policy · Policy repository / GRC workspace
- Firmware patch management workflow · Policy repository / GRC workspace
- Asset refresh schedule · Document repository
- Hardware risk register · Policy repository / GRC workspace
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
- Firmware patching neglected
- Refresh schedule slipping
- Decommissioning ad hoc
- Risk register lacks hardware entries
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 sheetPR.PS-02 Software is maintained, replaced, and removed commensurate with risk · PR.PS-04 Log records are generated and made available for continuous monitoring