ISO 27001 · A.8 Technological controls
A.8.22
Segregation of networks
frameworkISO/IEC 27001:2022
sectionA.8 Technological controls
csf 2.0ID.AM-03 PR.DS-01 PR.DS-02 PR.DS-10 PR.IR-01
topicsFirewall / Net Seg, Zero Trust
frameworks6 3 0
Official text · not licensableTitle: Segregation of networks. The control text is ISO's copyright; see ISO/IEC 27001:2022.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-03PR.AA-03PR.AA-04PR.AA-05PR.IR-01 | Representations of the organization's authorized network communication and internal and external network data flows are maintained; Users, services, and hardware are authenticated… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust3 loosely related (not mappings)PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected Only shares CSF PR.DS-01: related, not a mapping PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected Only shares CSF PR.DS-02: related, not a mapping PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Only shares CSF PR.DS-10: related, not a mapping |
| CIS v8.1 | CIS 6.8CIS 12.2CIS 4.4CIS 4.5CIS 12.3CIS 12.4CIS 12.6CIS 12.7CIS 13.4CIS 13.5CIS 13.9 | Define and Maintain Role-Based Access Control; Establish and Maintain a Secure Network Architecture… | Crosswalk | Same topic: Zero Trust, Firewall / Net Seg22 loosely related (not mappings)CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, PR.IR-01: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.5 Securely Dispose of Data Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.13 Deploy a Data Loss Prevention Solution Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 14 more in the downloads |
| SOC 2 | CC6.6 | Protection against threats from outside system boundaries | Editorial | Same topic: Firewall / Net Seg, Zero Trust (editorial pick)6 loosely related (not mappings)C1.2 Disposing of confidential information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.5 Protection of data when assets are disposed of Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF PR.DS-02: related, not a mapping |
| PCI DSS | 1.2.37.2.18.3.11.2.11.3.11.4.1 | Accurate network diagram maintained; Access control model defined… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust34 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 3.2.1 Account data storage minimised, with retention and disposal Only shares CSF PR.DS-10: related, not a mapping 3.3.1 Sensitive authentication data not kept after authorisation Only shares CSF PR.DS-01: related, not a mapping 3.5.1.3 Disk encryption access managed separately from OS access Only shares CSF PR.DS-01: related, not a mapping 3.6.1 Procedures protect keys that secure stored account data Only shares CSF PR.DS-01: related, not a mapping …and 26 more in the downloads |
| CMMC | AC.L2-3.1.1SC.L2-3.13.1SC.L2-3.13.5SC.L2-3.13.6 | Authorized Access Control; Boundary Protection… | Crosswalk | Same topic: Zero Trust, Firewall / Net Seg23 loosely related (not mappings)SC.L2-3.13.2 Security Engineering Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, PR.IR-01: related, not a mapping SC.L2-3.13.4 Shared Resource Control Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, PR.IR-01: related, not a mapping SI.L2-3.14.2 Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.4 Update Malicious Code Protection Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.5 System & File Scanning Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI.L2-3.14.7 Identify Unauthorized Use Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 15 more in the downloads |
| 800-53 | AC-3AC-4AC-6IA-2SC-7 | Access Enforcement; Information Flow Enforcement… | Crosswalk | Same topic: Zero Trust, Firewall / Net Seg35 loosely related (not mappings)CA-3 Information Exchange Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, PR.IR-01: related, not a mapping SI-7 Software, Firmware, and Information Integrity Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 27 more in the downloads |
| HIPAA | §164.308(a)(4)(ii)(A)§164.308(b)(1)§164.308(b)(4)§164.314(a)(2)(ii) | Isolating Health care Clearinghouse Function; Business Associate Contracts and Other Arrangements… | No mapping. Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping+29 more loosely related (not mappings)§164.308(a)(1)(ii)(D) Information System Activity Review Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.308(a)(3)(ii)(A) Authorization and/or Supervision Only shares CSF ID.AM-03, PR.DS-10, PR.IR-01: related, not a mapping §164.308(a)(4)(ii)(B) Access Authorization Only shares CSF ID.AM-03, PR.DS-10, PR.IR-01: related, not a mapping …and 25 more in the downloads | |
| GDPR | Art.5(1)(e)Art.5(1)(f)Art.32(1)(b)Art.32(1)(a) | Principles relating to processing of personal data; Principles relating to processing of personal data… | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping+2 more loosely related (not mappings)Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping | |
| NIS2 | 6.76.811.111.6 | Network security; Network segmentation… | Crosswalk | Same topic: Firewall / Net Seg, Zero Trust4 loosely related (not mappings) |
| Essential Eight | ISM-1488 | Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF PR.DS-02: related, not a mapping | |
| DORA | Art.9(4)(b) | Protection and prevention | Editorial | Same topic: Firewall / Net Seg (editorial pick)7 loosely related (not mappings)Art.9(2) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(c) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.9(3)(d) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping |
| CPS 234 | Para 21 | Timely controls commensurate with risk and asset life-cycle | No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping | |
| 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.