Question to Signal Mapping
Mapping Summary
Questions in Scope
75
Dataset Signal Questions
62
Process/Narrative/Governance
13
Question Signal Matrix
Shows the platform signals used to answer each question. Filtering, sorting, and paging are handled by MudDataGrid.
| Question | Control | Signal Classification | Signals Checked |
|---|---|---|---|
A6.1
Are all operating systems on your devices supported by a vendor that produces regular security updates and vulnerability fixes? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.2
Is all the software on your devices supported by a supplier that produces regular vulnerability fixes for any security problems? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.2.1
Please list your internet browser(s). |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.2.2
Please list your malware protection software. |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.2.3
Please list your email applications installed on end user devices and servers. |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.2.4
Please list all office applications that are used to create organisational data. |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.4/A6.5
Are security updates applied within policy timelines for operating systems and applications? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.4.1
Are all updates applied for operating systems by enabling auto updates? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.4.2
Where auto updates are not being used, how do you ensure all high-risk or critical security updates and vulnerability fixes of all operating systems and firmware on firewalls and routers are applied within 14 days of release? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|
A6.5.1
Are all updates applied on your applications by enabling auto updates? |
Security Update Currency | Dataset Signals
Answered using dataset telemetry and control evidence. |
|