← Operational Resilience

CYB-19 · Cyber security

Endpoint protection — all devices running current EDR/AV with automatic patching enabled

Every endpoint (laptop, desktop, server) must be protected by an Endpoint Detection and Response (EDR) solution — not just legacy antivirus. EDR provides behavioural detection capable of identifying ransomware before full encryption. OS and software patching must be automated with a defined maximum patch window (Critical: 72 hours, High: 7 days).

High priority

Trigger

When this rule fires

Endpoints running legacy antivirus without EDR capability; automatic patching disabled; unpatched critical CVEs on production systems; personal/unmanaged devices used to access client data

Applicability gate

Confirm the entity's role before treating this as a duty

This is a readiness rule mapped to JS2 themes. Its presence in the library does not establish that JS2 applies directly to the firm.

  • Insurance Broker: Most independent non-life Category I brokers are not directly in JS2's defined scope. A broker may be directly in scope if it separately meets a listed category, and may face contract or oversight requirements from an in-scope institution. Third-party provisions impose duties on the in-scope financial institution. They do not themselves make every supplier or intermediary directly subject to JS2.
  • Uma Binder Holder: UMA or binder-holder status is not itself listed in JS2's definition. Direct scope depends on another listed capacity; insurer contracts and oversight may create evidence requirements. JS2 paragraph 3.3 concerns juristic persons structured under an insurer or designated insurance group; it is not a blanket rule for every independent UMA or intermediary.
  • Insurer: An insurer as defined in the Insurance Act is directly in scope of JS2 from 1 June 2025. Apply proportionality and distinguish the insurer's own duty from requirements it places on third parties.

Citation

Mapped source

This control maps to the public instruments below. The mapping does not establish entity applicability.

Section
Joint Standard 2 of 2024 — paragraphs 8.5 (vulnerability and patch management) and 8.7 (malware protection) / NIST CSF
Legislation
  • Joint Standard 2 of 2024

Remediation

How to close the gap

Deploy a modern EDR solution (e.g., Microsoft Defender for Endpoint, CrowdStrike, SentinelOne). Enable automatic OS patching. Implement a patch management policy with defined SLAs by severity. Ensure all endpoints are managed and enrolled.

Evidence required

Evidence to prepare if this control applies

  • EDR deployment report (coverage across all devices)
  • Patch compliance report (last 30 days)
  • Unmanaged device inventory showing zero client-data-accessing unmanaged devices
  • Patch management policy with SLAs