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حوكمة ومخاطر وامتثال الأمن السيبراني (GRC) 15 بند

Endpoint Detection & Response (EDR) Program Review

قائمة التحقق هذه باللغة الإنجليزية.

Reviews endpoint protection coverage, detection efficacy, and response capabilities of the EDR/XDR deployment across managed devices.

CIS v8NIST 800-53MITRE ATT&CK

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Coverage & Deployment

  • Is an EDR agent deployed on all servers, workstations, and laptops? *
  • What percentage of the endpoint inventory has a healthy, reporting EDR agent?
  • Are alerts generated for endpoints missing or with disabled EDR agents? *
  • Is anti-malware signature and engine content updated automatically? *

Detection Capability

  • Does the EDR provide behavioral and heuristic detection beyond signatures? *
  • Are detections mapped to MITRE ATT&CK techniques?
  • Is detection efficacy validated with atomic tests or purple-team exercises? *
  • Are exclusions reviewed and approved to prevent detection blind spots? *

Response & Containment

  • Can analysts remotely isolate a compromised endpoint from the console? *
  • Are automated response playbooks configured for high-fidelity detections?
  • Is endpoint telemetry retained long enough to support investigations? *
  • Is the EDR integrated with the SIEM or SOAR for correlation? *

Monitoring & Threat Hunting

  • Is the EDR console monitored 24x7 by internal staff or an MDR provider? *
  • Are proactive threat hunts conducted using EDR telemetry?
  • Are mean time to detect and respond metrics tracked and reviewed? *

نزّل قائمة تحقق Endpoint Detection & Response (EDR) Program Review كاملة

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