11.2.2 Authorized wireless AP inventory
An inventory of authorized wireless access points is maintained, including a documented business justification.
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
- Approval records for new APs · Policy repository / GRC workspace
governing documentDocuments that govern the control
- AP inventory document with business justification · Policy repository / GRC workspace
- Update procedure with change control · Policy repository / GRC workspace
- Sample reconciliation with WIPS data · Policy repository / GRC workspace
- Photos or location maps · 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
- No justification
- Inventory not updated
- Reconciliation missing
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 sheet11.2.1 Wireless AP detection · 11.3.1 Internal vulnerability scans quarterly