Cybersecurity GRC 14 items
Mobile Device Management & BYOD Security Audit
Audits enrollment, configuration, and data protection controls for corporate and personally owned mobile devices under an MDM/UEM program.
CIS v8NIST 800-124ISO 27001
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Enrollment & Policy
- Are all mobile devices accessing corporate data enrolled in an MDM/UEM platform? *
- Is there an approved BYOD policy that users acknowledge before enrollment? *
- Are device compliance policies enforced as a condition of access? *
- Are jailbroken or rooted devices detected and blocked? *
Configuration Hardening
- Is device-level encryption enforced on all managed devices? *
- Are screen-lock passcodes and inactivity timeouts enforced by policy? *
- Are OS and app updates enforced within a defined window? *
- Is app installation restricted to approved or managed app catalogs?
Data Protection & Separation
- Is corporate data containerized and separated from personal data on BYOD devices? *
- Is copy/paste and data sharing between managed and unmanaged apps restricted? *
- Can corporate data be selectively wiped without affecting personal data? *
Loss & Offboarding
- Can lost or stolen devices be remotely locked and wiped? *
- Is corporate access revoked and data removed upon employee offboarding? *
- Are lost or stolen device events reported through the incident process?
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