2.3.1 Wireless vendor defaults changed before installation
For wireless environments connected to the CDE or transmitting account data, all wireless vendor defaults are changed at installation or confirmed secure.
5
artefacts
2
held by a system
2
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
- Sample AP configuration · Cloud console / configuration management
- WPA2 or WPA3 enterprise configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
- SSID and key change records · Cloud console / configuration management
- Wireless audit reports · Cloud console / configuration management
governing documentDocuments that govern the control
- Wireless build checklist · Policy repository / GRC workspace
First move
Start with the 2 of 5 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
- Default SNMP strings on APs
- WEP or WPA still in use
- Default admin credentials
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 sheet2.2.7 Non-console administrative access encrypted · 2.3.2 Wireless encryption keys rotated