SCOPE.3 BYOD and Home Working
User-owned devices accessing organisational data or services are in scope. Home routers provided by ISP are out of scope but the device firewall must be configured.
3
artefacts
1
held by a system
1
at each review
moderate
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
- Host firewall configuration · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- MDM enrolment evidence · Endpoint management (MDM / EDR)
governing documentDocuments that govern the control
- BYOD register · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Endpoint management (MDM / EDR)); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- BYOD not enrolled in MDM
- host firewall 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 sheetSCOPE.2 Cloud Services in Scope · SU.1 Software Licensed and Supported