Active

Mobile Review

The organization shall conduct periodic reviews of mobile device and application management activities to ensure their effectiveness, efficiency, and alignment with organizational needs. Reviews shall evaluate device enrollment, configuration, application management, and compliance monitoring against established criteria and best practices.

Requirement ID
END-003-R009
Parent Control
END-003
Domain Code
END

Requirement Details & Guidance

END-003-R009 · END-003
Why This Requirement Exists

To ensure mobile review is consistently implemented and provides the intended security outcome for mobile device & application security.

Implementation Guidance

Define the required process, scope, roles, and control criteria for mobile review; implement through approved centralized tooling where practical; document evidence, monitor compliance, and establish remediation and escalation paths.

Practical Application & Audit Readiness

END-003-R009 · Field Guidance

Business Examples

    Common Audit Findings

      Common Mistakes

        Best Practices & Ownership

        END-003 · Recommended Approach

        Recommended Practices

          Typical Owner

          Cross-Mapped Regulatory Frameworks

          Harmonized Control Mappings
          FRAMEWORK CODE FRAMEWORK NAME & DETAILS FAMILY / CATEGORY VERSION ACTION
          IRDAI IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.6-3.7 – IT Service Management
          India
          Guideline
          		 vLatest View →
          RBI-CSF RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 8) User Access Control / Management – 8.9 Remote management/wiping/locking of mobile devices/laptops; 6) Application Security Life Cycle (ASLC) – 6.8 Containerised/encrypted mobile business apps and remote wipe
          India
          Regulation
          		 vLatest View →
          SEBI-CSCRF SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 4.1 DE.CM: Security Continuous Monitoring
          India
          Regulation
          		 vLatest View →
          DORA Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 9(2) – ICT security policies, procedures, protocols and tools for resilience and data security Article 9(4)(c) – Logical/physical access limitation and access-rights administration
          EU
          Regulation
          		 vCurrent View →
          ISO27002 ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 8.1 – User endpoint devices
          ISO
          Standard
          		 v2022 View →
          NIS2 NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(g) – Basic cyber hygiene practices and cybersecurity training
          EU
          Directive
          		 vCurrent View →
          PCI-DSS PCI DSS PCI DSS is an industry security standard maintaine... Clause: 2.2.1 – Configuration standards are developed,; 2.2.6 – System security parameters are configured to; 8.3.8 – Authentication policies and procedures are
          PCI
          Standard
          		 v4 View →
          COBIT2019 COBIT COBIT is an enterprise governance and management f... Clause: 4.4 – Deliver, Service and Support (DSS) > DSS05 – Managed Security Services > DSS05.03 – Manage endpoint security. 4.2 – Align, Plan and Organize (APO) > APO13 – Managed Security > APO13.03 – Monitor and review the information security management system (ISMS).
          COBIT
          Governance Framework
          		 v2019 View →
          NIST-CSF NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.PS – Platform Security | PR.PS-02 – Software is maintained, replaced, and removed commensurate with risk PR.PS – Platform Security | PR.PS-03 – Hardware is maintained, replaced, and removed commensurate with risk
          NIST
          Framework
          		 v2 View →
          NIST80053 NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.1 – ACCESS CONTROL; AC-19 – ACCESS CONTROL FOR MOBILE DEVICES
          NIST
          Control Catalog
          		 vRev. 5 View →
          SOC2 SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC6.1 – Logical and Physical Access Controls – The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives. CC6.6 – Logical and Physical Access Controls – The entity implements logical access security measures to protect against threats from sources outside its system boundaries. CC4.1 – Monitoring of Controls – COSO Principle 16: The entity selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning.
          AICPA
          Audit Framework
          		 vLatest View →

          Parent Domain Context

          Governance Domain Baseline
          Domain Name:
          Endpoint Security (END)
          Purpose:
          To protect endpoint devices (laptops, servers, mobile) from threats.
          Scope:
          Enterprise
          View

          Parent Control Context

          Control Baseline
          Control Name:
          Mobile Device & Application Management (END-003)
          Summary:
          Establishes mobile device and application management including enrollment, configuration, application management, data protection, compliance monitoring, and incident management for mobile platforms.
          Business Description:
          Establish and maintain controls to securely manage mobile devices, mobile applications, and enterprise data on mobile platforms.
          View