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-04_A01 information flow control policies are defined.
Assessment rigor: 1
Origin: 171A_3.1.3[a] 53A_R5_AC-04_ODP - NET-04_A02 methods and enforcement mechanisms for controlling the flow of sensitive / regulated data are defined.
Assessment rigor: 1
Origin: 171A_3.1.3[b] - NET-04_A03 approved authorizations are enforced for controlling the flow of information within the system and between connected systems based on organization-defined information flow control policies.
Assessment rigor: 1
Origin: 53A_R5_AC-04 - NET-04_A04 designated sources and destinations (e.g., networks, individuals and devices) for sensitive / regulated data within the system and between interconnected systems are identified.
Assessment rigor: 2
Origin: 171A_3.1.3[c] - NET-04_A05 authorizations for controlling the flow of sensitive / regulated data are defined.
Assessment rigor: 2
Origin: 171A_3.1.3[d] - NET-04_A06 approved authorizations are enforced for controlling the flow of CUI between connected systems.
Assessment rigor: NIST 800-171
Origin: 171A_3.1.3[e] 171A_R3_A.03.01.03[02] - NET-04_A07 secure information transfer solutions are defined.
Assessment rigor: 3
Origin: 172A_3.1.3e_ODP[1] - NET-04_A08 information flows between security domains on connected systems are identified.
Assessment rigor: 3
Origin: 172A_3.1.3e[a] - NET-04_A09 solutions are employed to control information flows between security domains on connected systems.
Assessment rigor: 3
Origin: 172A_3.1.3e[b] - NET-04_A10 systems and system components included in the scope of the specified enhanced security requirements are identified.
Assessment rigor: 3
Origin: 172A_3.14.3e_ODP[1] - NET-04_A11 systems and system components are included in the scope of the specified enhanced security requirements.
Assessment rigor: 3
Origin: 172A_3.14.3e[a] - NET-04_A12 systems and system components that are not included in systems and system components are segregated in purpose-specific networks.
Assessment rigor: 3
Origin: 172A_3.14.3e[b]
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | Data Flow Enforcement – Access Control Lists (ACLs) |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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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.
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