01
Family Access control
Level 1 requirement Manage user accounts
Proof to keep Current user inventory, owner list, account request and removal records, and privileged-account list.
02
Family Access control
Level 1 requirement Give people only the access they need
Proof to keep Access review notes, role or group assignments, approval records, and samples showing least-privilege changes.
03
Family Access control
Level 1 requirement Use only approved systems and devices
Proof to keep Approved system list, endpoint inventory, mobile-device inventory, SaaS inventory, and exception records.
04
Family Access control
Level 1 requirement Prevent sensitive information from being shared publicly
Proof to keep File-sharing settings, external sharing review, data-handling policy, and samples from collaboration tools.
05
Family Identification and authentication
Level 1 requirement Use individual accounts and strong passwords
Proof to keep Password policy, identity-provider settings, disabled shared accounts list, and account configuration screenshots.
06
Family Identification and authentication
Level 1 requirement Approve devices before they connect
Proof to keep Device approval process, managed-device list, network access rules, enrollment records, and remote-access settings.
07
Family Identification and authentication
Level 1 requirement Enable multi-factor authentication
Proof to keep MFA policy, identity-provider screenshots, privileged-account coverage, and exception or break-glass records.
08
Family Media protection
Level 1 requirement Wipe or destroy old devices
Proof to keep Sanitization procedure, device retirement tickets, wipe logs, destruction certificates, and disposal vendor records.
09
Family Physical protection
Level 1 requirement Keep a list of who can access secure areas
Proof to keep Access list for offices, server rooms, labs, storage areas, or other locations where in-scope systems are kept.
10
Family Physical protection
Level 1 requirement Control physical entry
Proof to keep Visitor logs, badge or key records, access reviews, and hosting or facility control descriptions.
11
Family System and communications protection
Level 1 requirement Use basic network protections
Proof to keep Network diagram, firewall or security-group settings, remote-access rules, VPN configuration, and exposed-service review.
12
Family System and information integrity
Level 1 requirement Apply security updates
Proof to keep Patch policy, update reports, vulnerability remediation records, and owner notes for overdue updates.
13
Family System and information integrity
Level 1 requirement Use antivirus and anti-malware software
Proof to keep Endpoint protection coverage report, alert handling records, configuration screenshots, and excluded-device review.