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TaskTools to Identify and Classify SystemsPotentially Useful ClassificationsRemediation Strategies
Patching
  • FileMaker Pro (find functionality)
  • Active Directory CM
  • In AD (thus, have CM) and networked
    • Patched automatically and fully
    • Not automatic - provide reason
  • Not in AD and networked
  • Airgapped (no recent, live data)

If not automatic, make automatic. Else:

  • Document as justifiably non-compliant.
 
Encryption
  • FileMaker Pro (find functionality)
  • Active Directory CM
  • LastPass keys
  • Encrypted & required
  • Encrypted & not required
  • Not encrypted, but required
  • Not encrypted & not required

Primary concern: "not encrypted, but required" systems. Secondary concern: documenting "not encrypted & not required" systems.Must make compliant. Any way to automate such systems' encryption?

Screen Lock
  • FileMaker Pro (find functionality)
  • Active Directory CM
 
  • Networked
    • 10-space
    • Full IP Address
  • Not networked
Current solution: manually verify non-networked systems for screen lock compliance. 



Understanding Main Considerations

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