IT-3 Workstations – Malware

What is IT-3 workstation malware control?

One of the many controls, IT-3 workstation malware control, is a comprehensive system designed to protect computer workstations from various forms of malware. This software solution provides real-time monitoring and detection of malicious programs, such as viruses, worms, trojans, and spyware. It works by scanning files and applications on the workstation, identifying any potentially harmful elements, and taking appropriate actions to neutralize them.

IT-3 workstation malware control also includes features such as firewall protection, web browsing protection, and email filtering to further safeguard the workstation from potential threats. By implementing this solution, organizations can ensure the security and integrity of their computer systems, minimizing the risk of data breaches and unauthorized access.

IT-3 control talks about how both your software and hardware must be protected from potential threats. Antivirus solutions are typically the most commonly used tools to protect workstations and software, including the operating system.

Available tools in the marketplace

The following listing is “crowdsourced” from our customer base or from external research. TrustCloud does not personally recommend any of the tools below, as we haven’t used them.

Available templates

TrustCloud has a curated list of templates, internally or externally sourced, to help you get started. Click on the link for a downloadable version:

1. N/A: no template for this control

Control implementation

To IT-3 malware control,

Install a centralized antivirus solution to manage all your critical software and/or hardware.

What evidence do auditors look for?

Most auditors, at a minimum, are looking for the below-suggested action:

1. Provide screenshots of the antivirus policies and a list of connected software.
2. Provide screenshots of the antivirus policies and a list of connected devices.

Evidence example

For the suggested action, an example is provided below:

1. Provide a screenshot of the antivirus policies and a list of connected software.
   The following screenshot shows the malware’s policies.
   Google search
   
2. Provide screenshots of the antivirus policies and a list of connected devices.
   The following screenshot shows the list of connected OS software.
   
   

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