When to use this
Use this review to verify that web filtering applies to required users, devices, locations, remote-working scenarios, and network paths.
Related controls
Coverage review
| Scope area | Expected coverage | Actual coverage | Gap | Compensating control | Owner | Due date |
|---|---|---|---|---|---|---|
| Office endpoints | TBD | TBD | TBD | TBD | TBD | TBD |
| Remote endpoints | TBD | TBD | TBD | TBD | TBD | TBD |
| Mobile devices | TBD | TBD | TBD | TBD | TBD | TBD |
Minimum checks
- In-scope users are covered.
- In-scope devices are covered.
- Remote work paths are covered.
- Bypass routes are identified.
- Alerts are routed to monitoring where required.
- Template
- Iso27001
- Technological controls
- Web filtering
Note Metadata
Aliases: Web Filter Coverage Review
Source: 90 Templates/Web Filtering Coverage Review.md
Related Notes
- ISO 27001 A.6.7 - Remote Working
- A.8.23 Audit Evidence Pack
- ISO 27001 A.8.16 - Monitoring Activities
- ISO 27001 A.8.23 - Web Filtering
- 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.8.23 Audit Checklist
- Templates MOC