Endpoint device policy
How laptops, desktops and other user devices are built, protected against malware, encrypted, monitored and recovered.
How the register reads it
| Also called | endpoint protection, malware protection, laptop policy |
|---|---|
| Family | Operations and technology |
| Document type | Policy. The regimes ask for the content, not the label; a line pasted as a standard, procedure, plan or schedule is placed here with the label noted. |
| Expected owner | The head of IT operations. |
| Review cadence | Annual (the register's default: the clauses say planned intervals and on significant change, and do not fix a period). |
| On the gap list when | ISO 27001 is ticked and no line resolves to it (ISO 27701, NIS2 require it too, inside a parent document, so they do not list it separately). |
| Template | Endpoint protection policy. |
Which standards require it, and what each expects it to contain
4 requiring clauses, 3 regimesShown on a register for the regimes you tick; with none ticked, ISO 27001 is applied. Requirement text drawn from a human-verified compliance corpus under licence: the corpus statement of each clause, not the instrument verbatim.
ISO/IEC 27001:2022
ISO 27001 8.1 User end point devicesProtect information stored on, processed by or reachable through user endpoints.
What the ISO 27002 guidance expects the document to say: Requires information stored on, processed by or accessible through user endpoint devices to be protected.
Common gap: Incomplete device inventory
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
ISO 27001 8.7 Protection against malwareImplement malware protection backed by user awareness.
What the ISO 27002 guidance expects the document to say: Requires malware protection to be put in place and reinforced by suitable awareness among users.
Common gap: Outdated malware signatures not regularly updated
Source: ISO/IEC 27001:2022; guidance ISO/IEC 27002:2022
ISO/IEC 27701:2025
ISO 27701 A.3.22 User endpoint devicesThe organization shall ensure that the use of mobile and other user endpoint devices does not lead to a compromise of PII, through the device rules, protections and handling requirements it applies to endpoints that access or store PII.
Common gap: Mobile rules that address device loss but not PII stored in applications and caches
Source: ISO/IEC 27701:2025
The NIS2 Directive
NIS2 Art. 21(2)(g) Basic cyber hygiene practices and cybersecurity trainingCyber hygiene is the common baseline the Directive expects everywhere: keeping software and hardware updated, managing configuration of devices, controlling and limiting administrator-level accounts, managing new installations, changing credentials, segmenting networks and backing up data. The recitals also point at zero-trust principles and user awareness as part of the same baseline. Training here is the workforce limb, distinct from the management body training in Article 20(2), and it needs to reach the roles that actually handle the risk rather than being one annual module for everyone. The value of this category to an auditor is that it is measurable: patch currency, privileged account counts and training completion are all countable, and a claim of good hygiene that cannot produce those numbers is not evidenced.
Common gap: Hygiene asserted for servers while endpoints, network devices and operational technology are unmeasured
Source: NIS2 Directive
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