| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| Azure_Security_Benchmark_v2.0 |
DP-2 |
Azure_Security_Benchmark_v2.0_DP-2 |
Azure Security Benchmark DP-2 |
Data Protection |
Protect sensitive data |
Shared |
Protect sensitive data by restricting access using Azure Role Based Access Control (Azure RBAC), network-based access controls, and specific controls in Azure services (such as encryption in SQL and other databases).
To ensure consistent access control, all types of access control should be aligned to your enterprise segmentation strategy. The enterprise segmentation strategy should also be informed by the location of sensitive or business critical data and systems.
For the underlying platform, which is managed by Microsoft, Microsoft treats all customer content as sensitive and guards against customer data loss and exposure. To ensure customer data within Azure remains secure, Microsoft has implemented some default data protection controls and capabilities.
Azure Role Based Access Control (RBAC): https://docs.microsoft.com/azure/role-based-access-control/overview
Understand customer data protection in Azure: https://docs.microsoft.com/azure/security/fundamentals/protection-customer-data |
n/a |
link |
7 |
| Azure_Security_Benchmark_v3.0 |
NS-2 |
Azure_Security_Benchmark_v3.0_NS-2 |
Azure Security Benchmark NS-2 |
Network Security |
Secure cloud services with network controls |
Shared |
**Security Principle:**
Secure cloud services by establishing a private access point for the resources. You should also disable or restrict access from public network when possible.
**Azure Guidance:**
Deploy private endpoints for all Azure resources that support the Private Link feature, to establish a private access point for the resources. You should also disable or restrict public network access to services where feasible.
For certain services, you also have the option to deploy VNet integration for the service where you can restrict the VNET to establish a private access point for the service.
**Implementation and additional context:**
Understand Azure Private Link:
https://docs.microsoft.com/azure/private-link/private-link-overview |
n/a |
link |
29 |
| CIS_Azure_1.1.0 |
3.6 |
CIS_Azure_1.1.0_3.6 |
CIS Microsoft Azure Foundations Benchmark recommendation 3.6 |
3 Storage Accounts |
Ensure that 'Public access level' is set to Private for blob containers |
Shared |
The customer is responsible for implementing this recommendation. |
Disable anonymous access to blob containers. |
link |
7 |
| CIS_Azure_1.1.0 |
5.1.5 |
CIS_Azure_1.1.0_5.1.5 |
CIS Microsoft Azure Foundations Benchmark recommendation 5.1.5 |
5 Logging and Monitoring |
Ensure the storage container storing the activity logs is not publicly accessible |
Shared |
The customer is responsible for implementing this recommendation. |
The storage account container containing the activity log export should not be publicly accessible. |
link |
3 |
| CIS_Azure_1.3.0 |
3.5 |
CIS_Azure_1.3.0_3.5 |
CIS Microsoft Azure Foundations Benchmark recommendation 3.5 |
3 Storage Accounts |
Ensure that 'Public access level' is set to Private for blob containers |
Shared |
The customer is responsible for implementing this recommendation. |
Disable anonymous access to blob containers and disallow blob public access on storage account. |
link |
7 |
| CIS_Azure_1.3.0 |
5.1.3 |
CIS_Azure_1.3.0_5.1.3 |
CIS Microsoft Azure Foundations Benchmark recommendation 5.1.3 |
5 Logging and Monitoring |
Ensure the storage container storing the activity logs is not publicly accessible |
Shared |
The customer is responsible for implementing this recommendation. |
The storage account container containing the activity log export should not be publicly accessible. |
link |
3 |
| CIS_Azure_1.4.0 |
3.5 |
CIS_Azure_1.4.0_3.5 |
CIS Microsoft Azure Foundations Benchmark recommendation 3.5 |
3 Storage Accounts |
Ensure that 'Public access level' is set to Private for blob containers |
Shared |
The customer is responsible for implementing this recommendation. |
Disable anonymous access to blob containers and disallow blob public access on storage account. |
link |
7 |
| CIS_Azure_1.4.0 |
5.1.3 |
CIS_Azure_1.4.0_5.1.3 |
CIS Microsoft Azure Foundations Benchmark recommendation 5.1.3 |
5 Logging and Monitoring |
Ensure the storage container storing the activity logs is not publicly accessible |
Shared |
The customer is responsible for implementing this recommendation. |
The storage account container containing the activity log export should not be publicly accessible. |
link |
3 |
| CMMC_2.0_L2 |
AC.L2-3.1.3 |
CMMC_2.0_L2_AC.L2-3.1.3 |
404 not found |
|
|
|
n/a |
n/a |
|
54 |
| CMMC_2.0_L2 |
SC.L1-3.13.1 |
CMMC_2.0_L2_SC.L1-3.13.1 |
404 not found |
|
|
|
n/a |
n/a |
|
58 |
| CMMC_2.0_L2 |
SC.L1-3.13.5 |
CMMC_2.0_L2_SC.L1-3.13.5 |
404 not found |
|
|
|
n/a |
n/a |
|
53 |
| CMMC_2.0_L2 |
SC.L2-3.13.2 |
CMMC_2.0_L2_SC.L2-3.13.2 |
404 not found |
|
|
|
n/a |
n/a |
|
53 |
| CMMC_2.0_L2 |
SC.L2-3.13.6 |
CMMC_2.0_L2_SC.L2-3.13.6 |
404 not found |
|
|
|
n/a |
n/a |
|
28 |
| CMMC_L3 |
AC.1.001 |
CMMC_L3_AC.1.001 |
CMMC L3 AC.1.001 |
Access Control |
Limit information system access to authorized users, processes acting on behalf of authorized users, and devices (including other information systems). |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Access control policies (e.g., identity- or role-based policies, control matrices, and cryptography) control access between active entities or subjects (i.e., users or processes acting on behalf of users) and passive entities or objects (e.g., devices, files, records, and domains) in systems. Access enforcement mechanisms can be employed at the application and service level to provide increased information security. Other systems include systems internal and external to the organization. This requirement focuses on account management for systems and applications. The definition of and enforcement of access authorizations, other than those determined by account type (e.g., privileged verses non-privileged) are addressed in requirement AC.1.002. |
link |
32 |
| CMMC_L3 |
AC.1.002 |
CMMC_L3_AC.1.002 |
CMMC L3 AC.1.002 |
Access Control |
Limit information system access to the types of transactions and functions that authorized users are permitted to execute. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Organizations may choose to define access privileges or other attributes by account, by type of account, or a combination of both. System account types include individual, shared, group, system, anonymous, guest, emergency, developer, manufacturer, vendor, and temporary. Other attributes required for authorizing access include restrictions on time-of-day, day-of-week, and point-oforigin. In defining other account attributes, organizations consider system-related requirements (e.g., system upgrades scheduled maintenance,) and mission or business requirements, (e.g., time zone differences, customer requirements, remote access to support travel requirements). |
link |
28 |
| CMMC_L3 |
AC.2.016 |
CMMC_L3_AC.2.016 |
CMMC L3 AC.2.016 |
Access Control |
Control the flow of CUI in accordance with approved authorizations. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Information flow control regulates where information can travel within a system and between systems (versus who can access the information) and without explicit regard to subsequent accesses to that information. Flow control restrictions include the following: keeping exportcontrolled information from being transmitted in the clear to the Internet; blocking outside traffic that claims to be from within the organization; restricting requests to the Internet that are not from the internal web proxy server; and limiting information transfers between organizations based on data structures and content.
Organizations commonly use information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within systems and between interconnected systems. Flow control is based on characteristics of the information or the information path. Enforcement occurs in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, firewalls) that employ rule sets or establish configuration settings that restrict system services, provide a packetfiltering capability based on header information, or message-filtering capability based on message content (e.g., implementing key word searches or using document characteristics). Organizations also consider the trustworthiness of filtering and inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement.
Transferring information between systems representing different security domains with different security policies introduces risk that such transfers violate one or more domain security policies. In such situations, information owners or stewards provide guidance at designated policy enforcement points between interconnected systems. Organizations consider mandating specific architectural solutions when required to enforce specific security policies. Enforcement includes: prohibiting information transfers between interconnected systems (i.e., allowing access only); employing hardware mechanisms to enforce one-way information flows; and implementing trustworthy regrading mechanisms to reassign security attributes and security labels. |
link |
18 |
| CMMC_L3 |
CM.3.068 |
CMMC_L3_CM.3.068 |
CMMC L3 CM.3.068 |
Configuration Management |
Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Restricting the use of nonessential software (programs) includes restricting the roles allowed to approve program execution; prohibiting auto-execute; program blacklisting and whitelisting; or restricting the number of program instances executed at the same time. The organization makes a security-based determination which functions, ports, protocols, and/or services are restricted. Bluetooth, File Transfer Protocol (FTP), and peer-to-peer networking are examples of protocols organizations consider preventing the use of, restricting, or disabling. |
link |
25 |
| CMMC_L3 |
SC.1.175 |
CMMC_L3_SC.1.175 |
CMMC L3 SC.1.175 |
System and Communications Protection |
Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Communications can be monitored, controlled, and protected at boundary components and by restricting or prohibiting interfaces in organizational systems. Boundary components include gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a system security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Restricting or prohibiting interfaces in organizational systems includes restricting external web communications traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses.
Organizations consider the shared nature of commercial telecommunications services in the implementation of security requirements associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. |
link |
32 |
| CMMC_L3 |
SC.3.183 |
CMMC_L3_SC.3.183 |
CMMC L3 SC.3.183 |
System and Communications Protection |
Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
This requirement applies to inbound and outbound network communications traffic at the system boundary and at identified points within the system. A deny-all, permit-by-exception network communications traffic policy ensures that only those connections which are essential and approved are allowed. |
link |
32 |
| FedRAMP_High_R4 |
AC-4 |
FedRAMP_High_R4_AC-4 |
FedRAMP High AC-4 |
Access Control |
Information Flow Enforcement |
Shared |
n/a |
The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].
Supplemental Guidance: Information flow control regulates where information is allowed to travel within an information system and between information systems (as opposed to who is allowed to access the information) and without explicit regard to subsequent accesses to that information. Flow control restrictions include, for example, keeping export-controlled information from being transmitted in the clear to the Internet, blocking outside traffic that claims to be from within the organization, restricting web requests to the Internet that are not from the internal web proxy server, and limiting information transfers between organizations based on data structures and content. Transferring information between information systems representing different security domains with different security policies introduces risk that such transfers violate one or more domain security policies. In such situations, information owners/stewards provide guidance at designated policy enforcement points between interconnected systems. Organizations consider mandating specific architectural solutions when required to enforce specific security policies. Enforcement includes, for example: (i) prohibiting information transfers between interconnected systems (i.e., allowing access only); (ii) employing hardware mechanisms to enforce one-way information flows; and (iii) implementing trustworthy regarding mechanisms to reassign security attributes and security labels.
Organizations commonly employ information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within information systems and between interconnected systems. Flow control is based on the characteristics of the information and/or the information path. Enforcement occurs, for example, in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, firewalls) that employ rule sets or establish configuration settings that restrict information system services, provide a packet-filtering capability based on header information, or message- filtering capability based on message content (e.g., implementing key word searches or using document characteristics). Organizations also consider the trustworthiness of filtering/inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Control enhancements 3 through 22 primarily address cross-domain solution needs which focus on more advanced filtering techniques, in-depth analysis, and stronger flow enforcement mechanisms implemented in cross-domain products, for example, high-assurance guards. Such capabilities are generally not available in commercial off-the-shelf information technology products. Related controls: AC-3, AC-17, AC-19, AC-21, CM-6, CM-7, SA-8, SC-2, SC-5, SC-7, SC-18.
References: None. |
link |
54 |
| FedRAMP_High_R4 |
SC-7 |
FedRAMP_High_R4_SC-7 |
FedRAMP High SC-7 |
System And Communications Protection |
Boundary Protection |
Shared |
n/a |
The information system:
a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system;
b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and
c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.
Supplemental Guidance: Managed interfaces include, for example, gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Subnetworks that are physically or logically separated from internal networks are referred to as demilitarized zones or DMZs. Restricting or prohibiting interfaces within organizational information systems includes, for example, restricting external web traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses. Organizations consider the shared nature of commercial telecommunications services in the implementation of security controls associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers, and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. Related controls: AC-4, AC-17, CA-3, CM-7, CP-8, IR-4, RA-3, SC-5, SC-13.
References: FIPS Publication 199; NIST Special Publications 800-41, 800-77. |
link |
54 |
| FedRAMP_High_R4 |
SC-7(3) |
FedRAMP_High_R4_SC-7(3) |
FedRAMP High SC-7 (3) |
System And Communications Protection |
Access Points |
Shared |
n/a |
The organization limits the number of external network connections to the information system.
Supplemental Guidance: Limiting the number of external network connections facilitates more comprehensive monitoring of inbound and outbound communications traffic. The Trusted Internet Connection (TIC) initiative is an example of limiting the number of external network connections. |
link |
53 |
| FedRAMP_Moderate_R4 |
AC-4 |
FedRAMP_Moderate_R4_AC-4 |
FedRAMP Moderate AC-4 |
Access Control |
Information Flow Enforcement |
Shared |
n/a |
The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].
Supplemental Guidance: Information flow control regulates where information is allowed to travel within an information system and between information systems (as opposed to who is allowed to access the information) and without explicit regard to subsequent accesses to that information. Flow control restrictions include, for example, keeping export-controlled information from being transmitted in the clear to the Internet, blocking outside traffic that claims to be from within the organization, restricting web requests to the Internet that are not from the internal web proxy server, and limiting information transfers between organizations based on data structures and content. Transferring information between information systems representing different security domains with different security policies introduces risk that such transfers violate one or more domain security policies. In such situations, information owners/stewards provide guidance at designated policy enforcement points between interconnected systems. Organizations consider mandating specific architectural solutions when required to enforce specific security policies. Enforcement includes, for example: (i) prohibiting information transfers between interconnected systems (i.e., allowing access only); (ii) employing hardware mechanisms to enforce one-way information flows; and (iii) implementing trustworthy regarding mechanisms to reassign security attributes and security labels.
Organizations commonly employ information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within information systems and between interconnected systems. Flow control is based on the characteristics of the information and/or the information path. Enforcement occurs, for example, in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, firewalls) that employ rule sets or establish configuration settings that restrict information system services, provide a packet-filtering capability based on header information, or message- filtering capability based on message content (e.g., implementing key word searches or using document characteristics). Organizations also consider the trustworthiness of filtering/inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Control enhancements 3 through 22 primarily address cross-domain solution needs which focus on more advanced filtering techniques, in-depth analysis, and stronger flow enforcement mechanisms implemented in cross-domain products, for example, high-assurance guards. Such capabilities are generally not available in commercial off-the-shelf information technology products. Related controls: AC-3, AC-17, AC-19, AC-21, CM-6, CM-7, SA-8, SC-2, SC-5, SC-7, SC-18.
References: None. |
link |
54 |
| FedRAMP_Moderate_R4 |
SC-7 |
FedRAMP_Moderate_R4_SC-7 |
FedRAMP Moderate SC-7 |
System And Communications Protection |
Boundary Protection |
Shared |
n/a |
The information system:
a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system;
b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and
c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.
Supplemental Guidance: Managed interfaces include, for example, gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Subnetworks that are physically or logically separated from internal networks are referred to as demilitarized zones or DMZs. Restricting or prohibiting interfaces within organizational information systems includes, for example, restricting external web traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses. Organizations consider the shared nature of commercial telecommunications services in the implementation of security controls associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers, and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. Related controls: AC-4, AC-17, CA-3, CM-7, CP-8, IR-4, RA-3, SC-5, SC-13.
References: FIPS Publication 199; NIST Special Publications 800-41, 800-77. |
link |
54 |
| FedRAMP_Moderate_R4 |
SC-7(3) |
FedRAMP_Moderate_R4_SC-7(3) |
FedRAMP Moderate SC-7 (3) |
System And Communications Protection |
Access Points |
Shared |
n/a |
The organization limits the number of external network connections to the information system.
Supplemental Guidance: Limiting the number of external network connections facilitates more comprehensive monitoring of inbound and outbound communications traffic. The Trusted Internet Connection (TIC) initiative is an example of limiting the number of external network connections. |
link |
53 |
| NIST_SP_800-171_R2_3 |
.1.3 |
NIST_SP_800-171_R2_3.1.3 |
NIST SP 800-171 R2 3.1.3 |
Access Control |
Control the flow of CUI in accordance with approved authorizations. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Information flow control regulates where information can travel within a system and between systems (versus who can access the information) and without explicit regard to subsequent accesses to that information. Flow control restrictions include the following: keeping export-controlled information from being transmitted in the clear to the Internet; blocking outside traffic that claims to be from within the organization; restricting requests to the Internet that are not from the internal web proxy server; and limiting information transfers between organizations based on data structures and content. Organizations commonly use information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within systems and between interconnected systems. Flow control is based on characteristics of the information or the information path. Enforcement occurs in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, firewalls) that employ rule sets or establish configuration settings that restrict system services, provide a packet-filtering capability based on header information, or message-filtering capability based on message content (e.g., implementing key word searches or using document characteristics). Organizations also consider the trustworthiness of filtering and inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Transferring information between systems representing different security domains with different security policies introduces risk that such transfers violate one or more domain security policies. In such situations, information owners or stewards provide guidance at designated policy enforcement points between interconnected systems. Organizations consider mandating specific architectural solutions when required to enforce specific security policies. Enforcement includes: prohibiting information transfers between interconnected systems (i.e., allowing access only); employing hardware mechanisms to enforce one-way information flows; and implementing trustworthy regrading mechanisms to reassign security attributes and security labels. |
link |
58 |
| NIST_SP_800-171_R2_3 |
.13.1 |
NIST_SP_800-171_R2_3.13.1 |
NIST SP 800-171 R2 3.13.1 |
System and Communications Protection |
Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Communications can be monitored, controlled, and protected at boundary components and by restricting or prohibiting interfaces in organizational systems. Boundary components include gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a system security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Restricting or prohibiting interfaces in organizational systems includes restricting external web communications traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses. Organizations consider the shared nature of commercial telecommunications services in the implementation of security requirements associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. [SP 800-41] provides guidance on firewalls and firewall policy. [SP 800-125B] provides guidance on security for virtualization technologies.
[28] There is no prescribed format or specified level of detail for system security plans. However, organizations ensure that the required information in 3.12.4 is conveyed in those plans. |
link |
53 |
| NIST_SP_800-171_R2_3 |
.13.2 |
NIST_SP_800-171_R2_3.13.2 |
NIST SP 800-171 R2 3.13.2 |
System and Communications Protection |
Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Organizations apply systems security engineering principles to new development systems or systems undergoing major upgrades. For legacy systems, organizations apply systems security engineering principles to system upgrades and modifications to the extent feasible, given the current state of hardware, software, and firmware components within those systems. The application of systems security engineering concepts and principles helps to develop trustworthy, secure, and resilient systems and system components and reduce the susceptibility of organizations to disruptions, hazards, and threats. Examples of these concepts and principles include developing layered protections; establishing security policies, architecture, and controls as the foundation for design; incorporating security requirements into the system development life cycle; delineating physical and logical security boundaries; ensuring that developers are trained on how to build secure software; and performing threat modeling to identify use cases, threat agents, attack vectors and patterns, design patterns, and compensating controls needed to mitigate risk. Organizations that apply security engineering concepts and principles can facilitate the development of trustworthy, secure systems, system components, and system services; reduce risk to acceptable levels; and make informed risk-management decisions. [SP 800-160-1] provides guidance on systems security engineering. |
link |
53 |
| NIST_SP_800-171_R2_3 |
.13.5 |
NIST_SP_800-171_R2_3.13.5 |
NIST SP 800-171 R2 3.13.5 |
System and Communications Protection |
Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Subnetworks that are physically or logically separated from internal networks are referred to as demilitarized zones (DMZs). DMZs are typically implemented with boundary control devices and techniques that include routers, gateways, firewalls, virtualization, or cloud-based technologies. [SP 800-41] provides guidance on firewalls and firewall policy. [SP 800-125B] provides guidance on security for virtualization technologies |
link |
53 |
| NIST_SP_800-171_R2_3 |
.13.6 |
NIST_SP_800-171_R2_3.13.6 |
NIST SP 800-171 R2 3.13.6 |
System and Communications Protection |
Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception). |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
This requirement applies to inbound and outbound network communications traffic at the system boundary and at identified points within the system. A deny-all, permit-by-exception network communications traffic policy ensures that only those connections which are essential and approved are allowed. |
link |
24 |
| NIST_SP_800-53_R4 |
AC-4 |
NIST_SP_800-53_R4_AC-4 |
NIST SP 800-53 Rev. 4 AC-4 |
Access Control |
Information Flow Enforcement |
Shared |
n/a |
The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].
Supplemental Guidance: Information flow control regulates where information is allowed to travel within an information system and between information systems (as opposed to who is allowed to access the information) and without explicit regard to subsequent accesses to that information. Flow control restrictions include, for example, keeping export-controlled information from being transmitted in the clear to the Internet, blocking outside traffic that claims to be from within the organization, restricting web requests to the Internet that are not from the internal web proxy server, and limiting information transfers between organizations based on data structures and content. Transferring information between information systems representing different security domains with different security policies introduces risk that such transfers violate one or more domain security policies. In such situations, information owners/stewards provide guidance at designated policy enforcement points between interconnected systems. Organizations consider mandating specific architectural solutions when required to enforce specific security policies. Enforcement includes, for example: (i) prohibiting information transfers between interconnected systems (i.e., allowing access only); (ii) employing hardware mechanisms to enforce one-way information flows; and (iii) implementing trustworthy regarding mechanisms to reassign security attributes and security labels.
Organizations commonly employ information flow control policies and enforcement mechanisms to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within information systems and between interconnected systems. Flow control is based on the characteristics of the information and/or the information path. Enforcement occurs, for example, in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, firewalls) that employ rule sets or establish configuration settings that restrict information system services, provide a packet-filtering capability based on header information, or message- filtering capability based on message content (e.g., implementing key word searches or using document characteristics). Organizations also consider the trustworthiness of filtering/inspection mechanisms (i.e., hardware, firmware, and software components) that are critical to information flow enforcement. Control enhancements 3 through 22 primarily address cross-domain solution needs which focus on more advanced filtering techniques, in-depth analysis, and stronger flow enforcement mechanisms implemented in cross-domain products, for example, high-assurance guards. Such capabilities are generally not available in commercial off-the-shelf information technology products. Related controls: AC-3, AC-17, AC-19, AC-21, CM-6, CM-7, SA-8, SC-2, SC-5, SC-7, SC-18.
References: None. |
link |
54 |
| NIST_SP_800-53_R4 |
SC-7 |
NIST_SP_800-53_R4_SC-7 |
NIST SP 800-53 Rev. 4 SC-7 |
System And Communications Protection |
Boundary Protection |
Shared |
n/a |
The information system:
a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system;
b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and
c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.
Supplemental Guidance: Managed interfaces include, for example, gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Subnetworks that are physically or logically separated from internal networks are referred to as demilitarized zones or DMZs. Restricting or prohibiting interfaces within organizational information systems includes, for example, restricting external web traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses. Organizations consider the shared nature of commercial telecommunications services in the implementation of security controls associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers, and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. Related controls: AC-4, AC-17, CA-3, CM-7, CP-8, IR-4, RA-3, SC-5, SC-13.
References: FIPS Publication 199; NIST Special Publications 800-41, 800-77. |
link |
54 |
| NIST_SP_800-53_R4 |
SC-7(3) |
NIST_SP_800-53_R4_SC-7(3) |
NIST SP 800-53 Rev. 4 SC-7 (3) |
System And Communications Protection |
Access Points |
Shared |
n/a |
The organization limits the number of external network connections to the information system.
Supplemental Guidance: Limiting the number of external network connections facilitates more comprehensive monitoring of inbound and outbound communications traffic. The Trusted Internet Connection (TIC) initiative is an example of limiting the number of external network connections. |
link |
53 |
| NIST_SP_800-53_R5 |
AC-4 |
NIST_SP_800-53_R5_AC-4 |
NIST SP 800-53 Rev. 5 AC-4 |
Access Control |
Information Flow Enforcement |
Shared |
n/a |
Enforce approved authorizations for controlling the flow of information within the system and between connected systems based on [Assignment: organization-defined information flow control policies]. |
link |
54 |
| NIST_SP_800-53_R5 |
SC-7 |
NIST_SP_800-53_R5_SC-7 |
NIST SP 800-53 Rev. 5 SC-7 |
System and Communications Protection |
Boundary Protection |
Shared |
n/a |
a. Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system;
b. Implement subnetworks for publicly accessible system components that are [Selection: physically;logically] separated from internal organizational networks; and
c. Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture. |
link |
54 |
| NIST_SP_800-53_R5 |
SC-7(3) |
NIST_SP_800-53_R5_SC-7(3) |
NIST SP 800-53 Rev. 5 SC-7 (3) |
System and Communications Protection |
Access Points |
Shared |
n/a |
Limit the number of external network connections to the system. |
link |
53 |
| RBI_CSF_Banks_v2016 |
14.1 |
RBI_CSF_Banks_v2016_14.1 |
|
Anti-Phishing |
Anti-Phishing-14.1 |
|
n/a |
Subscribe to Anti-phishing/anti-rouge app services from external service providers for identifying and taking down phishing websites/rouge applications. |
|
32 |
| RBI_CSF_Banks_v2016 |
7.7 |
RBI_CSF_Banks_v2016_7.7 |
|
Patch/Vulnerability & Change Management |
Patch/Vulnerability & Change Management-7.7 |
|
n/a |
Periodically evaluate the access device configurations and patch levels to ensure
that all access points, nodes between (i) different VLANs in the Data Centre (ii)
LAN/WAN interfaces (iii) bank???s network to external network and interconnections
with partner, vendor and service provider networks are to be securely configured. |
|
25 |