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Controls
Device management enforced
organizational
Device management enforced
All company devices enrolled in MDM with encryption and remote wipe capabilities.
Passing
Critical Risk
Semi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (1)
Personnel have computers monitored by Vanta Device Monitor or an MDM
This test verifies that all relevant personnel have a computer tracked in Vanta that is monitored by Vanta Device Monitor or an MDM.
READY FOR AUDIT
COMPUTERS
•
TEST
Related Policies
Asset Management Policy
v1.7.0
Control Information
Control ID
device-management-enforced
Category
ORGANIZATIONAL
Family
organizational
Last Updated
10/6/2025