SC.3 Disable Auto-Run Features
Disable auto-run or auto-play features that automatically execute code without user authorisation on removable media or network shares.
2
artefacts
1
held by a system
1
at each review
easy
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- AutoPlay disabled GPO export · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Intune/Jamf policy screenshot · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
none for this control
First move
Automate the pull from your Endpoint management (MDM / EDR). Device compliance report from the MDM (encryption, EDR agent, OS version) on a daily pull.
Common gaps auditors find
- legacy machines with AutoPlay enabled
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 sheetSC.2 Change Default Passwords on Devices and Software · SC.4 Authenticate Users Before Access