Overview
The Telework Cybersecurity Controls (TCC-1:2021) regulate any work performed from outside the organisation's physical premises — home office, hotel, customer site or any device that is not a permanently corporate-managed endpoint inside the corporate LAN. TCC is a binding extension of ECC and applies the moment an entity allows even one employee to access corporate systems remotely.
Who this applies to
- Every entity already subject to ECC.
- Every contractor accessing the entity's systems remotely.
- Bring-your-own-device (BYOD) is discouraged for Restricted data; if permitted, additional containerisation controls apply.
Key control areas
TCC adds 22 controls layered on top of ECC, grouped as:
- Remote-access governance — telework policy, manager approval per employee.
- Endpoint requirements — managed by MDM, full-disk encryption, EDR, OS up-to-date.
- Network controls — VPN with MFA, ZTNA, anti-DNS-leak, no split-tunnel for Restricted data.
- Data protection — DLP on email, removable-media controls, screen-share recording forbidden.
- Monitoring — log every remote session, alert on geolocation anomalies.
Step 1: Telework policy
Document and have signed by every teleworking employee:
TELEWORK ACCEPTABLE-USE POLICY
1. I shall only use a corporate-managed device or an enrolled BYOD container.
2. I shall connect to corporate systems via the corporate VPN/ZTNA gateway only.
3. I shall enforce screen-lock at 5 minutes idle.
4. I shall not print Restricted data at home.
5. I shall not allow family members to use my work device.
6. I shall report a lost or stolen device within 1 hour.
7. I accept that all sessions are logged.
Step 2: Endpoint baseline
Required on every teleworking device:
- Disk encryption (BitLocker / FileVault / LUKS).
- EDR with cloud telemetry (Defender for Endpoint / Crowdstrike / Wazuh + Sysmon).
- Auto-update enforced and proven via MDM.
- Local administrator restricted to a vaulted account.
- USB mass-storage blocked unless explicitly enabled by the security team.
# Intune Compliance Policy snippet
deviceCompliancePolicy:
bitLockerEnabled: true
defenderEnabled: true
passwordRequired: true
passwordMinimumLength: 14
passwordRequiredType: alphanumericWithSymbol
osMinimumVersion: "10.0.19045"
storageRequireEncryption: true
Step 3: ZTNA or VPN with MFA
Plain VPN concentrators with a username/password are non-compliant. Either:
- VPN + MFA + device posture check (Cisco AnyConnect with HostScan, OpenVPN + Duo + Wazuh agent attestation), or
- ZTNA broker (Cloudflare Access, Zscaler ZPA, Twingate, Pomerium / OPA-based open-source) with per-application policy.
Sample Pomerium / OPA policy:
- from: https://hrm.intranet.example.sa
to: http://hrm-internal.local
policy:
- allow:
and:
- email:
is: "*@example.sa"
- device:
approved: true
- claim:
groups: ["hrm-users"]
- geo:
country: SA
Step 4: DLP and data containment
- Outlook / O365 DLP rules block sending Restricted-classified labels to non-corporate domains.
- Browser isolation for any third-party SaaS that handles Restricted data.
- Cloud-storage sync (OneDrive, Google Drive) limited to corporate tenant only.
- Screen recording and screenshots blocked at the application level for Top Secret / Secret.
Step 5: Monitoring
Every remote-access session logged with: user, device ID, source IP, geolocation, session start/end, bytes transferred, applications accessed.
Sample SIEM rule:
rule "TCC: Impossible travel"
when
auth.user same in 2 events
auth.event_time_delta < 4h
auth.geo_country differs
auth.geo_distance_km > 1000
then
severity: high
alert: "Telework geolocation anomaly"
Common gotchas
- VPN split-tunnel allowing corporate traffic to bypass DLP.
- BYOD without MDM enrolment — endpoint compliance unverifiable.
- Family member uses the corporate laptop — automatic violation.
- Remote-access logs kept only for 30 days — TCC requires 12 months minimum.
Verification — audit-ready evidence
- Signed telework policy for every teleworking employee.
- MDM compliance report per device.
- VPN/ZTNA configuration with MFA and posture-check screenshots.
- Sample of 30 remote-session logs with full attributes.
- DLP rule catalogue with effective dates.
Conclusion
TCC reframes remote work as a device-and-identity problem rather than a network-perimeter problem. Make the policy human, make the enforcement automated, and audit both quarterly.
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