11.2.1 Wireless AP detection
Authorized and unauthorized wireless access points are managed, with testing for the presence of wireless APs at least once every three months.
5
artefacts
3
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Wireless scan reports for each quarter · Vulnerability scanner / patch tooling
- WIPS configuration if used · Vulnerability scanner / patch tooling
- Sample remediation tickets · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Authorized AP inventory with MAC and location · Policy repository / GRC workspace
- Procedure for unauthorized AP response · Policy repository / GRC workspace
First move
Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.
Common gaps auditors find
- Scans not quarterly
- Inventory stale
- No response procedure
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 sheet11.1.2 Testing roles assigned · 11.2.2 Authorized wireless AP inventory