When to use this
Use this register to track malware protection deployment, update status, scan settings, and exceptions across systems.
Related controls
Register
| Asset/system | Type | Protection tool | Real-time scanning | Last update | Last scan | Exception? | Owner | Status |
|---|---|---|---|---|---|---|---|---|
| TBD | Endpoint/server/mobile/cloud | TBD | Yes/No/NA | TBD | TBD | Yes/No | TBD | Current/overdue/gap |
Minimum checks
- In-scope systems are listed.
- Update status is reviewed.
- Coverage gaps have risk assessment or action.
- Sensitive/shared systems have appropriate scanning layers.
- Exceptions have owners and review dates.
- Template
- Iso27001
- Technological controls
- Malware protection
Note Metadata
Aliases: Anti-Malware Coverage Register
Source: 90 Templates/Malware Protection Coverage and Update Register.md
Related Notes
- A.8.7 Audit Evidence Pack
- ISO 27001 A.8.7 - Protection Against Malware
- 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.8.7 Audit Checklist
- Malware Protection Standard
- Templates MOC