compliance controls are associated with this Policy definition 'Azure Data Explorer encryption at rest should use a customer-managed key' (81e74cea-30fd-40d5-802f-d72103c2aaaa)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| Canada_Federal_PBMM_3-1-2020 |
CM_3(6) |
Canada_Federal_PBMM_3-1-2020_CM_3(6) |
Canada Federal PBMM 3-1-2020 CM 3(6) |
Configuration Change Control |
Configuration Change Control | Cryptography Management |
Shared |
The organization ensures that cryptographic mechanisms used to provide any cryptographic-based safeguards are under configuration management. |
To uphold security and integrity measures. |
|
20 |
| Canada_Federal_PBMM_3-1-2020 |
SC_12 |
Canada_Federal_PBMM_3-1-2020_SC_12 |
Canada Federal PBMM 3-1-2020 SC 12 |
Cryptographic Key Establishment and Management |
Cryptographic Key Establishment and Management |
Shared |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with CSE-approved cryptography. |
To enhance overall security posture and compliance with industry best practices.
|
|
29 |
| Canada_Federal_PBMM_3-1-2020 |
SC_12(1) |
Canada_Federal_PBMM_3-1-2020_SC_12(1) |
Canada Federal PBMM 3-1-2020 SC 12(1) |
Cryptographic Key Establishment and Management |
Cryptographic Key Establishment and Management | Availability |
Shared |
The organization maintains availability of information in the event of the loss of cryptographic keys by users. |
To implement backup and recovery mechanisms. |
|
29 |
| CMMC_2.0_L2 |
SC.L2-3.13.10 |
CMMC_2.0_L2_SC.L2-3.13.10 |
404 not found |
|
|
|
n/a |
n/a |
|
37 |
| CMMC_L2_v1.9.0 |
SC.L2_3.13.11 |
CMMC_L2_v1.9.0_SC.L2_3.13.11 |
Cybersecurity Maturity Model Certification (CMMC) Level 2 v1.9.0 SC.L2 3.13.11 |
System and Communications Protection |
CUI Encryption |
Shared |
Employ FIPS validated cryptography when used to protect the confidentiality of CUI. |
To ensure the integrity and effectiveness of cryptographic protections applied to sensitive data. |
|
19 |
| CMMC_L3 |
SC.3.177 |
CMMC_L3_SC.3.177 |
CMMC L3 SC.3.177 |
System and Communications Protection |
Employ FIPS-validated cryptography when used to protect the confidentiality of CUI. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Cryptography can be employed to support many security solutions including the protection of controlled unclassified information, the provision of digital signatures, and the enforcement of information separation when authorized individuals have the necessary clearances for such information but lack the necessary formal access approvals. Cryptography can also be used to support random number generation and hash generation. Cryptographic standards include FIPSvalidated cryptography and/or NSA-approved cryptography. |
link |
25 |
| CSA_v4.0.12 |
CEK_02 |
CSA_v4.0.12_CEK_02 |
CSA Cloud Controls Matrix v4.0.12 CEK 02 |
Cryptography, Encryption & Key Management |
CEK Roles and Responsibilities |
Shared |
n/a |
Define and implement cryptographic, encryption and key management
roles and responsibilities. |
|
25 |
| CSA_v4.0.12 |
CEK_03 |
CSA_v4.0.12_CEK_03 |
CSA Cloud Controls Matrix v4.0.12 CEK 03 |
Cryptography, Encryption & Key Management |
Data Encryption |
Shared |
n/a |
Provide cryptographic protection to data at-rest and in-transit,
using cryptographic libraries certified to approved standards. |
|
58 |
| CSA_v4.0.12 |
CEK_10 |
CSA_v4.0.12_CEK_10 |
CSA Cloud Controls Matrix v4.0.12 CEK 10 |
Cryptography, Encryption & Key Management |
Key Generation |
Shared |
n/a |
Generate Cryptographic keys using industry accepted cryptographic
libraries specifying the algorithm strength and the random number generator
used. |
|
24 |
| CSA_v4.0.12 |
CEK_11 |
CSA_v4.0.12_CEK_11 |
CSA Cloud Controls Matrix v4.0.12 CEK 11 |
Cryptography, Encryption & Key Management |
Key Purpose |
Shared |
n/a |
Manage cryptographic secret and private keys that are provisioned
for a unique purpose. |
|
24 |
| CSA_v4.0.12 |
CEK_12 |
CSA_v4.0.12_CEK_12 |
CSA Cloud Controls Matrix v4.0.12 CEK 12 |
Cryptography, Encryption & Key Management |
Key Rotation |
Shared |
n/a |
Rotate cryptographic keys in accordance with the calculated cryptoperiod,
which includes provisions for considering the risk of information disclosure
and legal and regulatory requirements. |
|
22 |
| CSA_v4.0.12 |
CEK_15 |
CSA_v4.0.12_CEK_15 |
CSA Cloud Controls Matrix v4.0.12 CEK 15 |
Cryptography, Encryption & Key Management |
Key Activation |
Shared |
n/a |
Define, implement and evaluate processes, procedures and technical
measures to create keys in a pre-activated state when they have been generated
but not authorized for use, which include provisions for legal and regulatory
requirements. |
|
21 |
| CSA_v4.0.12 |
CEK_16 |
CSA_v4.0.12_CEK_16 |
CSA Cloud Controls Matrix v4.0.12 CEK 16 |
Cryptography, Encryption & Key Management |
Key Suspension |
Shared |
n/a |
Define, implement and evaluate processes, procedures and technical
measures to monitor, review and approve key transitions from any state to/from
suspension, which include provisions for legal and regulatory requirements. |
|
23 |
| CSA_v4.0.12 |
DSP_07 |
CSA_v4.0.12_DSP_07 |
CSA Cloud Controls Matrix v4.0.12 DSP 07 |
Data Security and Privacy Lifecycle Management |
Data Protection by Design and Default |
Shared |
n/a |
Develop systems, products, and business practices based upon a principle
of security by design and industry best practices. |
|
16 |
| CSA_v4.0.12 |
DSP_17 |
CSA_v4.0.12_DSP_17 |
CSA Cloud Controls Matrix v4.0.12 DSP 17 |
Data Security and Privacy Lifecycle Management |
Sensitive Data Protection |
Shared |
n/a |
Define and implement, processes, procedures and technical measures
to protect sensitive data throughout it's lifecycle. |
|
15 |
| CSA_v4.0.12 |
UEM_08 |
CSA_v4.0.12_UEM_08 |
CSA Cloud Controls Matrix v4.0.12 UEM 08 |
Universal Endpoint Management |
Storage Encryption |
Shared |
n/a |
Protect information from unauthorized disclosure on managed endpoint
devices with storage encryption. |
|
14 |
| EU_2555_(NIS2)_2022 |
EU_2555_(NIS2)_2022_21 |
EU_2555_(NIS2)_2022_21 |
EU 2022/2555 (NIS2) 2022 21 |
|
Cybersecurity risk-management measures |
Shared |
n/a |
Requires essential and important entities to take appropriate measures to manage cybersecurity risks. |
|
194 |
| EU_GDPR_2016_679_Art. |
24 |
EU_GDPR_2016_679_Art._24 |
EU General Data Protection Regulation (GDPR) 2016/679 Art. 24 |
Chapter 4 - Controller and processor |
Responsibility of the controller |
Shared |
n/a |
n/a |
|
311 |
| EU_GDPR_2016_679_Art. |
25 |
EU_GDPR_2016_679_Art._25 |
EU General Data Protection Regulation (GDPR) 2016/679 Art. 25 |
Chapter 4 - Controller and processor |
Data protection by design and by default |
Shared |
n/a |
n/a |
|
311 |
| EU_GDPR_2016_679_Art. |
28 |
EU_GDPR_2016_679_Art._28 |
EU General Data Protection Regulation (GDPR) 2016/679 Art. 28 |
Chapter 4 - Controller and processor |
Processor |
Shared |
n/a |
n/a |
|
311 |
| EU_GDPR_2016_679_Art. |
32 |
EU_GDPR_2016_679_Art._32 |
EU General Data Protection Regulation (GDPR) 2016/679 Art. 32 |
Chapter 4 - Controller and processor |
Security of processing |
Shared |
n/a |
n/a |
|
311 |
| FBI_Criminal_Justice_Information_Services_v5.9.5_5 |
.1 |
FBI_Criminal_Justice_Information_Services_v5.9.5_5.1 |
FBI Criminal Justice Information Services (CJIS) v5.9.5 5.1 |
Policy and Implementation - Systems And Communications Protection |
Systems And Communications Protection |
Shared |
In addition, applications, services, or information systems must have the capability to ensure system integrity through the detection and protection against unauthorized changes to software and information. |
Examples of systems and communications safeguards range from boundary and transmission protection to securing an agency's virtualized environment. |
|
111 |
| FedRAMP_High_R4 |
SC-12 |
FedRAMP_High_R4_SC-12 |
FedRAMP High SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].
Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| FedRAMP_Moderate_R4 |
SC-12 |
FedRAMP_Moderate_R4_SC-12 |
FedRAMP Moderate SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].
Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| HITRUST_CSF_v11.3 |
06.c |
HITRUST_CSF_v11.3_06.c |
HITRUST CSF v11.3 06.c |
Compliance with Legal Requirements |
Prevent loss, destruction and falsification of important records in accordance with statutory, regulatory, contractual, and business requirements. |
Shared |
1. Guidelines are to be issued and implemented by the organization on the ownership, classification, retention, storage, handling, and disposal of all records and information.
2. Accountings of disclosure as organizational records are to be documented and maintained for a pre-defined period. |
Important records shall be protected from loss, destruction, and falsification, in accordance with statutory, regulatory, contractual, and business requirements. |
|
26 |
| ISO_IEC_27001_2022 |
7.5.3 |
ISO_IEC_27001_2022_7.5.3 |
ISO IEC 27001 2022 7.5.3 |
Support |
Control of documented information |
Shared |
1. Documented information required by the information security management system and by this document shall be controlled to ensure:
a. it is available and suitable for use, where and when it is needed; and
b. it is adequately protected (e.g. from loss of confidentiality, improper use, or loss of integrity).
2. For the control of documented information, the organization shall address the following activities, as applicable:
a. distribution, access, retrieval and use;
b. storage and preservation, including the preservation of legibility;
c. control of changes (e.g. version control); and
d. retention and disposition. |
Specifies that the documented information of external origin, determined by the organization to be necessary for the planning and operation of the information security management system, shall be identified as appropriate, and controlled |
|
32 |
| ISO_IEC_27017_2015 |
10.1.1 |
ISO_IEC_27017_2015_10.1.1 |
ISO IEC 27017 2015 10.1.1 |
Cryptography |
Policy on the use of cryptographic controls |
Shared |
For Cloud Service Customer:
The cloud service customer should implement cryptographic controls for its use of cloud services if justified by the risk analysis. The controls should be of sufficient strength to mitigate the identified risks, whether those controls are supplied by the cloud service customer or by the cloud service provider.
When the cloud service provider offers cryptography, the cloud service customer should review any information supplied by the cloud service provider to confirm whether the cryptographic capabilities:
(i) meet the cloud service customer's policy requirements;
(ii) are compatible with any other cryptographic protection used by the cloud service customer;
(iii) apply to data at rest and in transit to, from and within the
cloud service.
For Cloud Service Provider:
The cloud service provider should provide information to the cloud service customer regarding the circumstances in which it uses cryptography to protect the information it processes. The cloud service provider should also provide information to the cloud service customer about any capabilities it provides that can assist the cloud service customer in applying its own cryptographic protection. |
To ensure proper and effective use of cryptography to protect the confidentiality, authenticity or integrity of information according to business and information security requirements, and taking into consideration legal, statutory, regulatory and contractual requirements related to cryptography. |
|
19 |
| ISO_IEC_27017_2015 |
18.1.3 |
ISO_IEC_27017_2015_18.1.3 |
ISO IEC 27017 2015 18.1.3 |
Compliance |
Protection of Records |
Shared |
For Cloud Service Customer:
The cloud service customer should request information from the cloud service provider about the protection of records gathered and stored by the cloud service provider that are relevant to the use of cloud services by the cloud service
customer.
For Cloud Service Provider:
The cloud service provider should provide information to the cloud service customer about the protection of records that are gathered and stored by the cloud service provider relating to the use of cloud services by the cloud service customer. |
To ensure compliance with legal, statutory, regulatory and contractual requirements, as well as community or societal expectations related to the protection and availability of records. |
|
17 |
| ISO_IEC_27017_2015 |
18.1.5 |
ISO_IEC_27017_2015_18.1.5 |
ISO IEC 27017 2015 18.1.5 |
Compliance |
Regulation of Cryptographic Controls |
Shared |
For Cloud Service Customer:
The cloud service customer should verify that the set of cryptographic controls that apply to the use of a cloud service comply with relevant agreements, legislation and regulations.
For Cloud Service Provider:
The cloud service provider should provide descriptions of the cryptographic controls implemented by the cloud service provider to the cloud service customer for reviewing compliance with applicable agreements, legislation and
regulations. |
To ensure compliance with legal, statutory, regulatory and contractual requirements related to information security. |
|
19 |
| LGPD_2018_Art. |
16 |
LGPD_2018_Art._16 |
Brazilian General Data Protection Law (LGPD) 2018 Art. 16 |
Termination of Data Processing |
Art. 16. Personal data shall be deleted following the termination of their processing |
Shared |
n/a |
Personal data shall be deleted following the termination of their processing, within the scope and technical limits of the activities, but their storage is authorized for the following purposes: (1) compliance with a legal or regulatory obligation by the controller; (2) study by a research entity, ensuring, whenever possible, the anonymization of the personal data; (3) transfer to third parties, provided that the requirements for data processing as provided in this Law are obeyed; or (4) exclusive use of the controller, with access by third parties being prohibited, and provided the data has been anonymized. |
|
18 |
| NIST_SP_800-171_R2_3 |
.13.10 |
NIST_SP_800-171_R2_3.13.10 |
NIST SP 800-171 R2 3.13.10 |
System and Communications Protection |
Establish and manage cryptographic keys for cryptography employed in organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Cryptographic key management and establishment can be performed using manual procedures or mechanisms supported by manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, policies, directives, regulations, and standards specifying appropriate options, levels, and parameters. [SP 800-56A] and [SP 800-57-1] provide guidance on cryptographic key management and key establishment. |
link |
40 |
| NIST_SP_800-171_R3_3 |
.13.11 |
NIST_SP_800-171_R3_3.13.11 |
NIST 800-171 R3 3.13.11 |
System and Communications Protection Control |
Cryptographic Protection |
Shared |
Cryptography is implemented in accordance with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines. |
Implement the following types of cryptography when used to protect the confidentiality of CUI: [Assignment: organization-defined types of cryptography]. |
|
19 |
| NIST_SP_800-53_R4 |
SC-12 |
NIST_SP_800-53_R4_SC-12 |
NIST SP 800-53 Rev. 4 SC-12 |
System And Communications Protection |
Cryptographic Key Establishment And Management |
Shared |
n/a |
The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].
Supplemental Guidance: Cryptographic key management and establishment can be performed using manual procedures or automated mechanisms with supporting manual procedures. Organizations define key management requirements in accordance with applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance, specifying appropriate options, levels, and parameters. Organizations manage trust stores to ensure that only approved trust anchors are in such trust stores. This includes certificates with visibility external to organizational information systems and certificates related to the internal operations of systems. Related controls: SC-13, SC-17.
References: NIST Special Publications 800-56, 800-57. |
link |
40 |
| NIST_SP_800-53_R5.1.1 |
SC.13 |
NIST_SP_800-53_R5.1.1_SC.13 |
NIST SP 800-53 R5.1.1 SC.13 |
System and Communications Protection |
Cryptographic Protection |
Shared |
a. Determine the [Assignment: organization-defined cryptographic uses]; and
b. Implement the following types of cryptography required for each specified cryptographic use: [Assignment: organization-defined types of cryptography for each specified cryptographic use]. |
Cryptography can be employed to support a variety of security solutions, including the protection of classified information and controlled unclassified information, the provision and implementation of digital signatures, and the enforcement of information separation when authorized individuals have the necessary clearances but lack the necessary formal access approvals. Cryptography can also be used to support random number and hash generation. Generally applicable cryptographic standards include FIPS-validated cryptography and NSA-approved cryptography. For example, organizations that need to protect classified information may specify the use of NSA-approved cryptography. Organizations that need to provision and implement digital signatures may specify the use of FIPS-validated cryptography. Cryptography is implemented in accordance with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines. |
|
19 |
| NIST_SP_800-53_R5.1.1 |
SC.28 |
NIST_SP_800-53_R5.1.1_SC.28 |
NIST SP 800-53 R5.1.1 SC.28 |
System and Communications Protection |
Protection of Information at Rest |
Shared |
Protect the [Selection (one or more): confidentiality; integrity] of the following information at rest: [Assignment: organization-defined information at rest]. |
Information at rest refers to the state of information when it is not in process or in transit and is located on system components. Such components include internal or external hard disk drives, storage area network devices, or databases. However, the focus of protecting information at rest is not on the type of storage device or frequency of access but rather on the state of the information. Information at rest addresses the confidentiality and integrity of information and covers user information and system information. System-related information that requires protection includes configurations or rule sets for firewalls, intrusion detection and prevention systems, filtering routers, and authentication information. Organizations may employ different mechanisms to achieve confidentiality and integrity protections, including the use of cryptographic mechanisms and file share scanning. Integrity protection can be achieved, for example, by implementing write-once-read-many (WORM) technologies. When adequate protection of information at rest cannot otherwise be achieved, organizations may employ other controls, including frequent scanning to identify malicious code at rest and secure offline storage in lieu of online storage. |
|
17 |
| NIST_SP_800-53_R5 |
SC-12 |
NIST_SP_800-53_R5_SC-12 |
NIST SP 800-53 Rev. 5 SC-12 |
System and Communications Protection |
Cryptographic Key Establishment and Management |
Shared |
n/a |
Establish and manage cryptographic keys when cryptography is employed within the system in accordance with the following key management requirements: [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. |
link |
40 |
| NZISM_v3.7 |
17.1.51.C.01. |
NZISM_v3.7_17.1.51.C.01. |
NZISM v3.7 17.1.51.C.01. |
Cryptographic Fundamentals |
17.1.51.C.01. - enhace overall security posture. |
Shared |
n/a |
Agencies using cryptographic functionality within a product to protect the confidentiality, authentication, non-repudiation or integrity of information, MUST ensure that the product has completed a cryptographic evaluation recognised by the GCSB. |
|
20 |
| NZISM_v3.7 |
17.1.52.C.01. |
NZISM_v3.7_17.1.52.C.01. |
NZISM v3.7 17.1.52.C.01. |
Cryptographic Fundamentals |
17.1.52.C.01. - enhace overall security posture. |
Shared |
n/a |
Cryptographic products MUST provide a means of data recovery to allow for recovery of data in circumstances where the encryption key is unavailable due to loss, damage or failure. |
|
20 |
| NZISM_v3.7 |
17.1.52.C.02. |
NZISM_v3.7_17.1.52.C.02. |
NZISM v3.7 17.1.52.C.02. |
Cryptographic Fundamentals |
17.1.52.C.02. - enhance data accessibility and integrity. |
Shared |
n/a |
Cryptographic products SHOULD provide a means of data recovery to allow for recovery of data in circumstances where the encryption key is unavailable due to loss, damage or failure. |
|
20 |
| NZISM_v3.7 |
17.1.53.C.03. |
NZISM_v3.7_17.1.53.C.03. |
NZISM v3.7 17.1.53.C.03. |
Cryptographic Fundamentals |
17.1.53.C.03. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
If an agency wishes to use encryption to reduce the storage, handling or physical transfer requirements for IT equipment or media that contains classified information, they MUST use:
1. full disk encryption; or
2. partial disk encryption where the access control will allow writing ONLY to the encrypted partition holding the classified information. |
|
20 |
| NZISM_v3.7 |
17.1.53.C.04. |
NZISM_v3.7_17.1.53.C.04. |
NZISM v3.7 17.1.53.C.04. |
Cryptographic Fundamentals |
17.1.53.C.04. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
If an agency wishes to use encryption to reduce the storage or physical transfer requirements for IT equipment or media that contains classified information, they SHOULD use:
1. full disk encryption; or
2. partial disk encryption where the access control will allow writing ONLY to the encrypted partition holding the classified information. |
|
20 |
| NZISM_v3.7 |
17.1.54.C.01. |
NZISM_v3.7_17.1.54.C.01. |
NZISM v3.7 17.1.54.C.01. |
Cryptographic Fundamentals |
17.1.54.C.01. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
Agencies MUST use an Approved Cryptographic Algorithm to protect NZEO information when at rest on a system. |
|
20 |
| NZISM_v3.7 |
17.1.55.C.01. |
NZISM_v3.7_17.1.55.C.01. |
NZISM v3.7 17.1.55.C.01. |
Cryptographic Fundamentals |
17.1.55.C.01. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
Agencies MUST use HACE if they wish to communicate or pass information over UNCLASSIFIED, insecure or unprotected networks. |
|
20 |
| NZISM_v3.7 |
17.1.55.C.02. |
NZISM_v3.7_17.1.55.C.02. |
NZISM v3.7 17.1.55.C.02. |
Cryptographic Fundamentals |
17.1.55.C.02. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
Information or systems classified RESTRICTED or SENSITIVE MUST be encrypted with an Approved Cryptographic Algorithm and Protocol if information is transmitted or systems are communicating over insecure or unprotected networks, such as the Internet, public networks or non-agency controlled networks. |
|
20 |
| NZISM_v3.7 |
17.1.55.C.03. |
NZISM_v3.7_17.1.55.C.03. |
NZISM v3.7 17.1.55.C.03. |
Cryptographic Fundamentals |
17.1.55.C.03. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
Agencies MUST encrypt aggregated agency data using an approved algorithm and protocol over insecure or unprotected networks such as the Internet, public infrastructure or non-agency controlled networks when the compromise of the aggregated data would present a significant impact to the agency. |
|
20 |
| NZISM_v3.7 |
17.1.55.C.04. |
NZISM_v3.7_17.1.55.C.04. |
NZISM v3.7 17.1.55.C.04. |
Cryptographic Fundamentals |
17.1.55.C.04. - ensure compliance with established security standards and enhance the effectiveness of encryption in safeguarding sensitive information. |
Shared |
n/a |
Agencies SHOULD encrypt agency data using an approved algorithm and protocol if they wish to communicate over insecure or unprotected networks such as the Internet, public networks or non-agency controlled networks. |
|
20 |
| NZISM_v3.7 |
17.1.56.C.02. |
NZISM_v3.7_17.1.56.C.02. |
NZISM v3.7 17.1.56.C.02. |
Cryptographic Fundamentals |
17.1.56.C.02. - ensure compliance with security protocols and best practices. |
Shared |
n/a |
Agencies MUST consult the GCSB for further advice on the powered off status and treatment of specific software, systems and IT equipment. |
|
20 |
| NZISM_v3.7 |
17.1.57.C.01. |
NZISM_v3.7_17.1.57.C.01. |
NZISM v3.7 17.1.57.C.01. |
Cryptographic Fundamentals |
17.1.57.C.01. - ensure compliance with security protocols and best practices. |
Shared |
n/a |
In addition to any encryption already in place for communication mediums, agencies MUST use an Approved Cryptographic Protocol and Algorithm to protect NZEO information when in transit. |
|
19 |
| NZISM_v3.7 |
17.1.58.C.01. |
NZISM_v3.7_17.1.58.C.01. |
NZISM v3.7 17.1.58.C.01. |
Cryptographic Fundamentals |
17.1.58.C.01. - ensure compliance with security protocols and best practices. |
Shared |
n/a |
Agencies SHOULD establish cryptoperiods for all keys and cryptographic implementations in their systems and operations. |
|
19 |
| NZISM_v3.7 |
17.1.58.C.02. |
NZISM_v3.7_17.1.58.C.02. |
NZISM v3.7 17.1.58.C.02. |
Cryptographic Fundamentals |
17.1.58.C.02. - enhance overall cybersecurity posture. |
Shared |
n/a |
Agencies SHOULD use risk assessment techniques and guidance to establish cryptoperiods. |
|
24 |
| NZISM_v3.7 |
17.1.58.C.03. |
NZISM_v3.7_17.1.58.C.03. |
NZISM v3.7 17.1.58.C.03. |
Cryptographic Fundamentals |
17.1.58.C.03. - enhance overall cybersecurity posture. |
Shared |
n/a |
Agencies using HACE MUST consult the GCSB for key management requirements. |
|
17 |
| NZISM_v3.7 |
17.10.12.C.01. |
NZISM_v3.7_17.10.12.C.01. |
NZISM v3.7 17.10.12.C.01. |
Hardware Security Modules |
17.10.12.C.01. - enhance the overall security posture of the systems and the sensitive information they protect. |
Shared |
n/a |
Agencies MUST consider the use of HSMs when undertaking a security risk assessment or designing network and security architectures. |
|
15 |
| PCI_DSS_v4.0.1 |
3.5.1.1 |
PCI_DSS_v4.0.1_3.5.1.1 |
PCI DSS v4.0.1 3.5.1.1 |
Protect Stored Account Data |
Hashes used to render PAN unreadable (per the first bullet of Requirement 3.5.1) are keyed cryptographic hashes of the entire PAN, with associated key-management processes and procedures in accordance with Requirements 3.6 and 3.7 |
Shared |
n/a |
Examine documentation about the hashing method used to render PAN unreadable, including the vendor, type of system/process, and the encryption algorithms (as applicable) to verify that the hashing method results in keyed cryptographic hashes of the entire PAN, with associated key management processes and procedures. Examine documentation about the key management procedures and processes associated with the keyed cryptographic hashes to verify keys are managed in accordance with Requirements 3.6 and 3.7. Examine data repositories to verify the PAN is rendered unreadable. Examine audit logs, including payment application logs, to verify the PAN is rendered unreadable |
|
19 |
| PCI_DSS_v4.0.1 |
4.2.1 |
PCI_DSS_v4.0.1_4.2.1 |
PCI DSS v4.0.1 4.2.1 |
Protect Cardholder Data with Strong Cryptography During Transmission Over Open, Public Networks |
Strong cryptography and security protocols are implemented as follows to safeguard PAN during transmission over open, public networks: Only trusted keys and certificates are accepted. Certificates used to safeguard PAN during transmission over open, public networks are confirmed as valid and are not expired or revoked. The protocol in use supports only secure versions or configurations and does not support fallback to, or use of insecure versions, algorithms, key sizes, or implementations. The encryption strength is appropriate for the encryption methodology in use |
Shared |
n/a |
Examine documented policies and procedures and interview personnel to verify processes are defined to include all elements specified in this requirement. Examine system configurations to verify that strong cryptography and security protocols are implemented in accordance with all elements specified in this requirement. Examine cardholder data transmissions to verify that all PAN is encrypted with strong cryptography when it is transmitted over open, public networks. Examine system configurations to verify that keys and/or certificates that cannot be verified as trusted are rejected |
|
19 |
| SOC_2023 |
CC2.3 |
SOC_2023_CC2.3 |
SOC 2023 CC2.3 |
Information and Communication |
Facilitate effective internal communication. |
Shared |
n/a |
Entity to communicate with external parties regarding matters affecting the functioning of internal control. |
|
218 |
| SOC_2023 |
CC5.3 |
SOC_2023_CC5.3 |
SOC 2023 CC5.3 |
Control Activities |
Maintain alignment with organizational objectives and regulatory requirements. |
Shared |
n/a |
Entity deploys control activities through policies that establish what is expected and in procedures that put policies into action by establishing Policies and Procedures to Support Deployment of Management’s Directives, Responsibility and Accountability for Executing Policies and Procedures, perform tasks in a timely manner, taking corrective actions, perform using competent personnel and reassess policies and procedures. |
|
229 |
| SOC_2023 |
CC7.2 |
SOC_2023_CC7.2 |
SOC 2023 CC7.2 |
Systems Operations |
Maintain robust security measures and ensure operational resilience. |
Shared |
n/a |
The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analysed to determine whether they represent security events. |
|
167 |
| SOC_2023 |
CC7.4 |
SOC_2023_CC7.4 |
SOC 2023 CC7.4 |
Systems Operations |
Effectively manage security incidents, minimize their impact, and protect assets, operations, and reputation. |
Shared |
n/a |
The entity responds to identified security incidents by:
a. Executing a defined incident-response program to understand, contain, remediate, and communicate security incidents by assigning roles and responsibilities;
b. Establishing procedures to contain security incidents;
c. Mitigating ongoing security incidents, End Threats Posed by Security Incidents;
d. Restoring operations;
e. Developing and Implementing Communication Protocols for Security Incidents;
f. Obtains Understanding of Nature of Incident and Determines Containment Strategy;
g. Remediation Identified Vulnerabilities;
h. Communicating Remediation Activities; and,
i. Evaluating the Effectiveness of Incident Response and periodic incident evaluations. |
|
213 |
| SWIFT_CSCF_2024 |
2.1 |
SWIFT_CSCF_2024_2.1 |
SWIFT Customer Security Controls Framework 2024 2.1 |
Risk Management |
Internal Data Flow Security |
Shared |
The protection of internal data flows safeguards against unintended disclosure, modification, and access of the data while in transit. |
To ensure the confidentiality, integrity, and authenticity of application data flows between ’user’s Swift-related components. |
|
48 |
| SWIFT_CSCF_2024 |
2.4A |
SWIFT_CSCF_2024_2.4A |
SWIFT Customer Security Controls Framework 2024 2.4A |
Risk Management |
Back Office Data Flow Security |
Shared |
Protection of data flows or connections between the back-office first hops as seen from the Swift or customer secure zone and the Swift infrastructure safeguards against person-in-the-middle attack, unintended disclosure, modification, and data access while in transit. |
To ensure the confidentiality, integrity, and mutual authenticity of data flowing between on-premises or remote Swift infrastructure components and the back-office first hops they connect to. |
|
24 |
|
U.05.2 - Cryptographic measures |
U.05.2 - Cryptographic measures |
404 not found |
|
|
|
n/a |
n/a |
|
53 |
|
U.11.3 - Encrypted |
U.11.3 - Encrypted |
404 not found |
|
|
|
n/a |
n/a |
|
52 |