SU.1 Software Licensed and Supported
All software on in-scope devices must be licensed and supported by the vendor (i.e. receiving security updates). Unsupported software must be removed or segregated.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
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
- Segregation evidence for unsupported · Policy repository / GRC workspace
governing documentDocuments that govern the control
- SCCM/Intune software inventory · Policy repository / GRC workspace
- EOL/EOSL register · 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
- Windows 7/Server 2012 still in use
- EOL Java runtimes
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.3 BYOD and Home Working · SU.2 Automatic Updates Enabled Where Possible