2.2.7 Non-console administrative access encrypted
All non-console administrative access is encrypted using strong cryptography.
5
artefacts
3
held by a system
2
at each review
easy
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
- SSH and TLS configuration on admin interfaces · Cloud console / configuration management
- Network scan confirming encrypted admin only · Vulnerability scanner / patch tooling
- Jump host configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
- Disabled telnet and HTTP admin evidence · Document repository
- Cipher suite review · Key management / PKI
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- Legacy management interfaces use HTTP
- Weak cipher suites enabled
- Admin via cleartext on internal networks
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 sheet2.2.6 System security parameters configured · 2.3.1 Wireless vendor defaults changed before installation