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Table of Contents

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
  • In system, not patched
    •  
      • 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. 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

    ...