MP.3 Anti-Malware Scans Files on Access and Web Pages
Anti-malware software must scan files automatically on access, scan web pages when accessed, and prevent connections to malicious websites.
3
artefacts
0
held by a system
2
at each review
hard
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
none for this control
periodic reviewEvidence produced at each review
- Web protection enabled screenshot · Cloud console / configuration management
- SafeBrowsing/SmartScreen evidence · Cloud console / configuration management
governing documentDocuments that govern the control
- On-access scan policy · 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
- scheduled-scan only
- web filtering disabled
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 sheetMP.2 Anti-Malware Signatures Updated · MP.4 Application Allowlisting (Alternative)