Endpoint Security and EDR Compliance Audit Checklist
This endpoint security and EDR compliance audit checklist ensures alignment with CIS Controls v8 (Controls 1, 2, 4, 7, 10), NIST SP 800-70 National Checklist Program, and SOC 2 Type II CC6.8 Endpoint Controls. Designed for endpoint security engineers and IT compliance teams to verify EDR coverage, OS hardening, disk encryption, and patch compliance.
- Industry: Telecommunications & IT
- Frequency: Quarterly
- Estimated Time: 35-50 minutes
- Role: Endpoint Security Engineer / IT Compliance Manager
- Total Items: 17
- Compliance: CIS Controls v8 - Controls 1, 2, 4, 7, 10, 12, NIST SP 800-70 National Checklist Program (NCP), SOC 2 Type II CC6.8 Endpoint Security Controls, Microsoft Security Compliance Baseline, ISO/IEC 27001:2022 A.8.7 Malware Protection
EDR Agent Deployment and Coverage
EDR installation coverage and policy configuration verification.
- EDR agent coverage across all managed endpoints (%)
- All EDR agents in active/prevent mode (not passive/detect-only)?
- Correct EDR policy applied to each endpoint group (servers, workstations, VDI)?
- EDR sensor/agent on latest approved version?
- All EDR critical and high alerts resolved within SLA?
OS Hardening and Secure Configuration
CIS benchmark hardening baseline verification.
- CIS Level 1 or Level 2 benchmark applied to all OS types?
- Standard users do not have local administrator rights?
- PowerShell configured to Constrained Language Mode or WDAC?
- Application allowlisting or WDAC/AppLocker configured?
Full Disk Encryption
BitLocker/FileVault deployment and encryption key management.
- Full disk encryption deployed on all laptops and portable devices?
- Encryption compliance across portable devices (%)
- Recovery keys escrowed in centralized key management (Intune/JAMF/MBAM)?
Endpoint Patch Compliance
OS and third-party application patching rates and SLAs.
- OS critical patch compliance rate above 95% within 30 days?
- Critical and CVSS 9+ vulnerabilities remediated within 14 days?
- Endpoints with overdue critical patches
- Web browsers on latest supported versions across all endpoints?
- Endpoint Security Audit Notes
Related IT & Data Security Checklists
- SIEM and Security Operations Center Review Checklist
- Security Awareness and Phishing Simulation Program Checklist
- Penetration Testing Preparation and Scoping Checklist
- Data Loss Prevention (DLP) Program Audit Checklist
- AWS Cloud Security Configuration and CIS Benchmark Checklist
- Microsoft Azure Security Configuration and CIS Benchmark Checklist
- Kubernetes Cluster Security Hardening Checklist
- DevSecOps CI/CD Pipeline Security Checklist
Related Cybersecurity Checklists
- Batch 4G Cyber Checklist 1 - FREE Download
- Batch 4G Cyber Checklist 2 - FREE Download
- Batch 4G Cyber Checklist 3 - FREE Download
- Batch 4G Cyber Checklist 4 - FREE Download
- Batch 4G Cyber Checklist 5 - FREE Download
- Batch 4G Cyber Checklist 6 - FREE Download
- Batch 4G Cyber Checklist 7 - FREE Download
- Batch 4G Cyber Checklist 8 - FREE Download
- Batch 4G Cyber Checklist 9 - FREE Download
- Batch 4G Cyber Checklist 10 - FREE Download
Why Use This Endpoint Security and EDR Compliance Audit Checklist?
This endpoint security and edr compliance audit checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for endpoint security engineer / it compliance manager professionals, this checklist covers 17 critical inspection points across 4 sections. Recommended frequency: quarterly.
Ensures compliance with CIS Controls v8 - Controls 1, 2, 4, 7, 10, 12, NIST SP 800-70 National Checklist Program (NCP), SOC 2 Type II CC6.8 Endpoint Security Controls, Microsoft Security Compliance Baseline, ISO/IEC 27001:2022 A.8.7 Malware Protection. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Endpoint Security and EDR Compliance Audit Checklist cover?
This checklist covers 17 inspection items across 4 sections: EDR Agent Deployment and Coverage, OS Hardening and Secure Configuration, Full Disk Encryption, Endpoint Patch Compliance. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 35-50 minutes.
Who should use this Endpoint Security and EDR Compliance Audit Checklist?
This checklist is designed for Endpoint Security Engineer / IT Compliance Manager professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.