What this control covers
Deploy and maintain anti-malware software on all enterprise assets.
Why it matters
Risk is the language an executive team understands; this control connects technical reality to board-level decisions and budget allocation.
How to implement
AWS
Codify the policy intent as SCPs, AWS Config conformance packs, and Security Hub standards so the cloud enforces what the document says.
Azure
Codify in Azure Policy initiatives (built-in regulatory compliance for CIS, ISO 27001, SOC 2, HIPAA) and assign at management-group level.
Google Workspace
Endpoint Management (basic/advanced) for BYOD/COPE; require screen lock, disk encryption and OS minimum; block sign-in on jailbroken devices.
On-premises
Maintain a policy library with a documented review cadence (annual minimum); store in your GRC tool with attestation tracking. Map each policy to controls so an audit pull cites the exact policy clause.
Evidence to collect
edr_scan— See the iCompaas Evidence library for the canonical source for this evidence type.
EDR telemetry (CrowdStrike, Defender for Endpoint) confirms threat detection. Focus: Deploy and Maintain Anti-Malware Software.
Quick checklist
- Deploy — Software / Anti-Malware Software
- Deploy And Maintain — Software / Anti-Malware Software
- Protect — Software / Anti-Malware Software
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