strongdm / comply

Compliance automation framework, focused on SOC2

https://comply.strongdm.com

Apache License 2.0

1.33k stars 248 forks source link

Closed jmccarthy closed 6 years ago

jmccarthy commented 6 years ago

Workstation Details

[ ] E-mail all users requesting confirmation of drive encryption
[ ] E-mail all users requesting confirmation of antivirus / antimalware configuration

Insert evidence into the Evidence Vault

Process-ID: workstation Name: Collect Workstation Details

Procedure-ID: workstation