When to use this
Use this register to track user endpoint devices, custodians, ownership model, and security compliance.
Related controls
Register
| Device | Owner/custodian | Ownership | Location/use case | Encryption | Patch status | Malware/EDR | Screen lock | Remote access approved | Compliance status |
|---|---|---|---|---|---|---|---|---|---|
| TBD | TBD | Corporate/BYOD | Office/remote/travel | Yes/No | Current/overdue | Enabled/N/A | Enabled/disabled | Yes/No | Compliant/non-compliant |
Review checklist
- Device is known and assigned.
- Device meets baseline controls.
- BYOD conditions are accepted where applicable.
- Non-compliance has an owner and deadline.
- Template
- Iso27001
- Technological controls
- Endpoint security
Note Metadata
Aliases: Endpoint Compliance Register
Source: 90 Templates/Endpoint Device Inventory and Compliance Register.md
Related Notes
- A.8.1 Audit Evidence Pack
- ISO 27001 A.8.1 - User End Point Devices
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.1 Audit Checklist
- Endpoint Device Security Standard
- Templates MOC