DORA · Chapter II: ICT risk management
Art.9(4)(b)
Protection and prevention
frameworkDORA (Regulation (EU) 2022/2554)
sectionChapter II: ICT risk management
csf 2.0ID.AM-03 PR.IR-01
topicsFirewall / Net Seg
frameworks0 9 2
Official textfollowing a risk-based approach, establish a sound network and infrastructure management structure using appropriate techniques, methods and protocols that may include implementing automated mechanisms to isolate affected information assets in the event of cyber-attacks;Regulation (EU) 2022/2554 (DORA), Official Journal of the European Union. © European Union, https://eur-lex.europa.eu (reuse authorised with acknowledgement; only the Official Journal text is authentic)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-03PR.IR-01 | Representations of the organization's authorized network communication and internal and external network data flows are maintained; Networks and environments are protected from unauthorized logical access and usage | Editorial | Same topic: Firewall / Net Seg (editorial pick) |
| ISO 27001 | A.8.20A.8.21A.8.22 | Networks security; Security of network services… | Editorial | Same topic: Firewall / Net Seg (editorial pick) |
| CIS v8.1 | CIS 4.4CIS 4.5CIS 12.2CIS 12.3CIS 12.4CIS 12.6CIS 13.4CIS 13.9 | Implement and Manage a Firewall on Servers; Implement and Manage a Firewall on End-User Devices… | Editorial | Same topic: Firewall / Net Seg (editorial pick)11 loosely related (not mappings)CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.IR-01: related, not a mapping CIS 4.9 Configure Trusted DNS Servers on Enterprise Assets Only shares CSF PR.IR-01: related, not a mapping CIS 9.3 Maintain and Enforce Network-Based URL Filters Only shares CSF PR.IR-01: related, not a mapping CIS 12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise's AAA Infrastructure Only shares CSF PR.IR-01: related, not a mapping …and 3 more in the downloads |
| SOC 2 | CC6.6 | Protection against threats from outside system boundaries | Editorial | Same topic: Firewall / Net Seg (editorial pick)1 loosely related (not mappings) |
| PCI DSS | 1.2.11.2.31.3.11.4.1 | Configuration standards for network security controls; Accurate network diagram maintained… | Editorial | Same topic: Firewall / Net Seg (editorial pick)12 loosely related (not mappings)1.2.4 Accurate account-data flow diagram maintained Only shares CSF ID.AM-03, PR.IR-01: related, not a mapping 5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF PR.IR-01: related, not a mapping 5.2.3 Systems without anti-malware periodically re-evaluated Only shares CSF PR.IR-01: related, not a mapping 5.2.3.1 Re-evaluation frequency set by targeted risk analysis Only shares CSF PR.IR-01: related, not a mapping 6.2.4 Coding techniques prevent common software attacks Only shares CSF PR.IR-01: related, not a mapping 6.4.1 Public web applications protected against attacks Only shares CSF PR.IR-01: related, not a mapping 6.4.2 Automated solution blocks attacks on public web apps Only shares CSF PR.IR-01: related, not a mapping …and 4 more in the downloads |
| CMMC | SC.L2-3.13.1SC.L2-3.13.5SC.L2-3.13.6 | Boundary Protection; Public-Access System Separation… | Editorial | Same topic: Firewall / Net Seg (editorial pick)6 loosely related (not mappings) |
| 800-53 | AC-4SC-7 | Information Flow Enforcement; Boundary Protection | Editorial | Same topic: Firewall / Net Seg (editorial pick)12 loosely related (not mappings)…and 4 more in the downloads |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B)§164.310(b)§164.308(a)(1)(ii)(B) | Authorization and/or Supervision; Access Authorization… | No mapping. Only shares CSF ID.AM-03, PR.IR-01: related, not a mapping+15 more loosely related (not mappings)§164.308(a)(4)(ii)(A) Isolating Health care Clearinghouse Function Only shares CSF ID.AM-03: related, not a mapping §164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF ID.AM-03: related, not a mapping §164.308(b)(4) Written Contract or Other Arrangement Only shares CSF ID.AM-03: related, not a mapping …and 11 more in the downloads | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.IR-01: related, not a mapping | |
| NIS2 | 6.76.8 | Network security; Network segmentation | Editorial | Same topic: Firewall / Net Seg (editorial pick) |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | CE 1 | Firewalls | Editorial | Same topic: Firewall / Net Seg (editorial pick)1 loosely related (not mappings) |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.