UEM: Universal Endpoint Management
Controls
UEM-01: Endpoint Devices Policy and Procedures
Establish, document, approve, communicate, apply, evaluate and maintain policies and procedures for all endpoints. Review and update the policies and procedures at least annually.
UEM-02: Application and Service Approval
Define, document, apply and evaluate a list of approved services, applications and sources of applications (stores) acceptable for use by endpoints when accessing or storing organization-managed data.
UEM-03: Compatibility
Define and implement a process for the validation of the endpoint device's compatibility with operating systems and applications.
UEM-04: Endpoint Inventory
Maintain an inventory of all endpoints used to store and access company data.
UEM-05: Endpoint Management
Define, implement and evaluate processes, procedures and technical measures to enforce policies and controls for all endpoints permitted to access systems and/or store, transmit, or process organizational data.
UEM-06: Automatic Lock Screen
Configure all relevant interactive-use endpoints to require an automatic lock screen.
UEM-07: Operating Systems
Manage changes to endpoint operating systems, patch levels, and/or applications through the company's change management processes.
UEM-08: Storage Encryption
Protect information from unauthorized disclosure on managed endpoint devices with storage encryption.
UEM-09: Anti-Malware Detection and Prevention
Configure managed endpoints with anti-malware detection and prevention technology and services.
UEM-10: Software Firewall
Configure managed endpoints with properly configured software firewalls.
UEM-11: Data Loss Prevention
Configure managed endpoints with Data Loss Prevention (DLP) technologies and rules in accordance with a risk assessment.
UEM-12: Remote Locate
Enable remote geo-location capabilities for all managed mobile endpoints.
UEM-13: Remote Wipe
Define, implement and evaluate processes, procedures and technical measures to enable the deletion of company data remotely on managed endpoint devices.
UEM-14: Third-Party Endpoint Security Posture
Define, implement and evaluate processes, procedures and technical and/or contractual measures to maintain proper security of third-party endpoints with access to organizational assets.