Network

See Networks

Cloud Controls Matrix (CCM) Data

SA-08 | Security Architecture | Network Security

Control Specification +-

Network environments shall be designed and configured to restrict connections between trusted and untrusted networks and reviewed at planned intervals, documenting the business justification for use of all services, protocols, and ports allowed, including rationale or compensating controls implemented for those protocols considered to be insecure. Network architecture diagrams must clearly identify high-risk environments and data flows that may have regulatory compliance impacts.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
False

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
		A.10.6.1 A.10.6.2 A.10.9.1 A.10.10.2 A.11.4.1 A.11.4.5 A.11.4.6 A.11.4.7 A.15.1.4

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
SC-7	NIST SP 800-53 R3 CM-7 NIST SP 800-53 R3 SC-7	NIST SP 800-53 R3 CM-7 NIST SP 800-53 R3 CM-7 (1) 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)	1.1 1.1.2 1.1.3 1.1.5 1.1.6 1.2 1.2.1 2.2.2 2.2.3

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.9.17, G.9.7, G.10, G.9.11, G.14.1, G.15.1, G.9.2, G.9.3, G.9.13	G.2 G.4 G.15 G.16 G.17 G.18 I.3	8.2.5

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3 Commandment #9 Commandment #10 Commandment #11	CIP-004-3 R2.2.4

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Security Architecture (SA) | ID #SA-08.1

For your IaaS offering, do you provide customers with guidance on how to create a layered security architecture equivalence using your virtualized solution?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
		A.10.6.1 A.10.6.2 A.10.9.1 A.10.10.2 A.11.4.1 A.11.4.5 A.11.4.6 A.11.4.7 A.15.1.4	NIST SP800-53 R3 SC-7

FedRAMP	PCI_DSS	BITS	GAPP
	PCI DSS v2.0 1.1 PCI DSS v2.0 1.1.2 PCI DSS v2.0 1.1.3 PCI DSS v2.0 1.1.5 PCI DSS v2.0 1.1.6 PCI DSS v2.0 1.2 PCI DSS v2.0 1.2.1 PCI DSS v2.0 2.2.2, PCI DSS v2.0 2.2.3		GAPP Ref 8.2.5

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True