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Maturity monitoring

Actionable security controls based on your deployed solutions.

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requiresSolutions
DescriptionStatusImpactDifficulty
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✓ evidence provided
MediumEasy
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MediumMedium
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HighHard
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✓ evidence provided
CriticalMedium
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✓ evidence provided
HighHard
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✓ evidence provided
MediumMedium
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✓ evidence provided
CriticalMedium
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✓ evidence provided
CriticalHard
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CriticalMedium
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HighMedium
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HighEasy
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MediumEasy
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HighMedium
—
✓ evidence provided
CriticalMedium
Microsoft Entra ID
✓ evidence provided
CriticalHard
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✓ evidence provided
CriticalEasy
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✓ evidence provided
CriticalEasy
—
✓ evidence provided
CriticalMedium
—
✓ evidence provided
CriticalMedium
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✓ evidence provided
CriticalMedium
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CriticalEasy
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CriticalMedium
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CriticalHard
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CriticalMedium
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CriticalMedium
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CriticalMedium
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CriticalMedium
Microsoft Entra ID
HighEasy
Microsoft Entra ID
MediumEasy
Microsoft Entra ID
MediumEasy
—
CriticalMedium
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HighHard
—
CriticalMedium
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CriticalHard
CrowdStrike Falcon
✓ evidence provided
CriticalEasy
CrowdStrike Falcon
✓ evidence provided
HighMedium
CrowdStrike Falcon
✓ evidence provided
HighEasy
CrowdStrike Falcon
✓ evidence provided
MediumMedium
CrowdStrike Falcon
✓ evidence provided
CriticalEasy
CrowdStrike Falcon
✓ evidence provided
HighMedium
CrowdStrike Falcon
HighEasy
CrowdStrike Falcon
MediumMedium
CrowdStrike Falcon
CriticalEasy
CrowdStrike Falcon
HighMedium
CrowdStrike Falcon
HighEasy
CrowdStrike Falcon
MediumMedium
CrowdStrike Falcon
CriticalEasy
CrowdStrike Falcon
HighMedium
CrowdStrike Falcon
HighEasy
CrowdStrike Falcon
MediumMedium
CrowdStrike Falcon
CriticalEasy
CrowdStrike Falcon
HighMedium
CrowdStrike Falcon
HighEasy
CrowdStrike Falcon
MediumMedium
END-007HighMediumEndpoint Security

Limiter strictement les logiciels installés sur le poste d’administration

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Why?

Chaque logiciel supplémentaire augmente la surface d’attaque. Limiter les applications réduit les vulnérabilités exploitables et diminue le risque d’introduction de code malveillant.

~8% estimated maturity score gain
⚙️

How?

  1. 1Établir une liste blanche des outils d’administration autorisés.
  2. 2Interdire toute installation logicielle non validée.
  3. 3Mettre en place un processus formel de validation technique et organisationnelle.
  4. 4Utiliser un mécanisme de contrôle d’application (AppLocker, SRP, etc.).
  5. 5Réaliser un inventaire régulier des logiciels installés.
📊

Indicators (KPIs)

  • Taux de conformité à la liste blanche (%)
  • Nombre d’installations non autorisées détectées
  • Fréquence de revue de la liste des outils autorisés
🗂️

Evidence elements

  • ManualListe blanche des logiciels validés
  • ManualRapport d’inventaire logiciel
  • ManualConfiguration AppLocker / contrôle d’application
  • ManualProcédure formalisée de validation
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Attached files

No files attached yet.

Images or PDF · max 5 MB
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References & standards

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Update

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Evidence history

No recorded changes for this control.