Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-03_A01 the external system boundary is defined.
Assessment rigor: 1
Origin: 171A_3.13.1[a] - NET-03_A02 key internal system boundaries are defined.
Assessment rigor: 1
Origin: 171A_3.13.1[b] - NET-03_A03 communications are protected at the external system boundary.
Assessment rigor: 1
Origin: 171A_3.13.1[g] - NET-03_A04 communications are protected at key internal boundaries.
Assessment rigor: 1
Origin: 171A_3.13.1[h] - NET-03_A05 communications are monitored at the external system boundary.
Assessment rigor: 1
Origin: 53A_R5_SC-07_ODP 53A_R5_SC-07a.[01] 171A_3.13.1[c] - NET-03_A06 communications are controlled at the external system boundary.
Assessment rigor: 1
Origin: 53A_R5_SC-07_ODP 53A_R5_SC-07a.[02] 171A_3.13.1[e] - NET-03_A07 communications are monitored at key internal boundaries.
Assessment rigor: 1
Origin: 53A_R5_SC-07a.[03] 171A_3.13.1[d] - NET-03_A08 communications are controlled at key internal boundaries.
Assessment rigor: 1
Origin: 53A_R5_SC-07a.[04] 171A_3.13.1[f] - NET-03_A09 subnetworks for publicly accessible system components are selected per organization-defined values separated from internal organizational networks.
Assessment rigor: 3
Origin: 53A_R5_SC-07b. - NET-03_A10 external networks or systems are only connected to through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational cybersecurity / data privacy architecture.
Assessment rigor: 3
Origin: 53A_R5_SC-07c. - NET-03_A11 outgoing communications traffic posing a threat to external systems is detected.
Assessment rigor: 3
Origin: 53A_R5_SC-07(09)(a)[01] - NET-03_A12 outgoing communications traffic posing a threat to external systems is denied.
Assessment rigor: 3
Origin: 53A_R5_SC-07(09)(a)[02] - NET-03_A13 the identity of internal users associated with denied communications is audited.
Assessment rigor: 3
Origin: 53A_R5_SC-07(09)(b) - NET-03_A14 authorized sources of incoming communications to be routed are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11)_ODP[01] - NET-03_A15 authorized destinations to which incoming communications from authorized sources may be routed are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11)_ODP[02] - NET-03_A16 only incoming communications from authorized sources are allowed to be routed to authorized destinations.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11) - NET-03_A17 one or more of the following is/are selected: physical isolation techniques. logical isolation techniques.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] - NET-03_A18 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[2] - NET-03_A19 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[3] - NET-03_A20 physical isolation techniques and/or organization-defined logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a] - NET-03_A21 connection requirements are established for mobile devices.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.18.a[03] - NET-03_A22 external system connections are only made through managed interfaces that consist of boundary protection devices arranged in accordance with an organizational security architecture.
Assessment rigor: 2
Origin: 171A_R3_A.03.13.01.c - NET-03_A23 communications at external managed interfaces to the system are controlled.
Assessment rigor: 2
Origin: 171A_R3_A.03.13.01.a[02] - NET-03_A24 communications at key internal managed interfaces within the system are controlled.
Assessment rigor: 2
Origin: 171A_R3_A.03.13.01.a[04]
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | Boundary Protection |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
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