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Network Segmentation
The processes and procedures that assure that the network structure matches the risk domains established within the infrastructure (e.g., externally facing servers are on a spearate segment than internal servers)
Cloud Controls Matrix (CCM) Data
SA-11 | Security Architecture | Shared Networks
Control Specification +-
Access to systems with shared network infrastructure shall be restricted to authorized personnel in accordance with security policies, procedures and standards. Networks shared with external entities shall have a documented plan detailing the compensating controls used to separate network traffic between organizations.
Architectural Relevance +-
| Physical | Network | Compute | App | Data |
|---|
| True
| True
| True
| True
| True
|
Corp Gov Relevance +-
Cloud Service Delivery Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Supplier Relationship +-
| Service Provider | Tenant / Consumer |
|---|
| True
| True
|
Scope Applicability +-
| COBIT 4.1 | HIPAA / HITECH Act | ISO/IEC 27001-2005 |
|---|
|
| 45 CFR 164.312 (a)(1)
| A.10.8.1
A.11.1.1
A.11.6.2
A.11.4.6
|
| NIST SP800-53 R3 | FedRAMP (Final 2012) Low Impact | FedRAMP (Final 2012) Moderate Impact | PCI DSS v2.0 |
|---|
PE-4
SC-4
SC-7
| NIST SP 800-53 R3 PL-2
NIST SP 800-53 R3 SC-1
NIST SP 800-53 R3 SC-7
| NIST SP 800-53 R3 PE-4
NIST SP 800-53 R3 PL-2
NIST SP 800-53 R3 SC-1
NIST SP 800-53 R3 SC-4
NIST SP 800-53 R3 SC-7
NIST SP 800-53 R3 SC-7 (1)
NIST SP 800-53 R3 SC-7 (2)
NIST SP 800-53 R3 SC-7 (3)
NIST SP 800-53 R3 SC-7 (4)
NIST SP 800-53 R3 SC-7 (5)
NIST SP 800-53 R3 SC-7 (7)
NIST SP 800-53 R3 SC-7 (8)
NIST SP 800-53 R3 SC-7 (12)
NIST SP 800-53 R3 SC-7 (13)
NIST SP 800-53 R3 SC-7 (18)
| 1.3.5
2.4
|
| BITS Shared Assessments SIG v6.0 | BITS Shared Assessments SIG v5.0 | GAPP (Aug 2009) |
|---|
D.1.1, E.1, F.1.1, H.1.1
| B.1
| 8.2.5
|
| Jericho Forum | NERC CIP |
|---|
Commandment #5
Commandment #6
Commandment #7
Commandment #9
Commandment #10
Commandment #11
| CIP-004-3 R3 - R3.2
|
Consensus Assessments Initiative Questionnaire (CAIQ) Data
Is access to systems with shared network infrastructure restricted to authorized personnel in accordance with security policies, procedures and standards. Networks shared with externalentities shall have a documented plan detailing the compensating controls used to separate network traffic between organizations?
Compliance Mapping +-
| COBIT | HIPAA | ISO27001 | SP800_53 |
|---|
|
| 45 CFR 164.312 (a)(1) (New)
| A.10.8.1
A.11.1.1
A.11.6.2
A.11.4.6
| NIST SP800-53 R3 PE-4
NIST SP800-53 R3 SC-4
NIST SP800-53 R3 SC-7
|
| FedRAMP | PCI_DSS | BITS | GAPP |
|---|
|
| PCI DSS v2.0 1.3.5 PCI DSS v2.0 2.4
| AUP v5.0 B.1 SIG v6.0: D.1.1, E.1, F.1.1, H.1.1,
| GAPP Ref 8.2.5
|
Model Applicability +-
| SaaS | PaaS | IaaS |
|---|
| True
| True
| True
|
Scope Applicability +-