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TaskTools to Identify and Classify SystemsPotentially Useful ClassificationsRemediation Strategies
Patching
  • FileMaker Pro (find functionality)
  • Active Directory CM
  • In AD
    • Patched automatically
    • Not automatic - provide reason
  • Not in AD
  • Airgapped
 
Encryption
  • FileMaker Pro (find functionality)
  • Active Directory CM
 
  • 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. 

Screen Lock
  • FileMaker Pro (find functionality)
  • Active Directory CM
  

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