compliance controls are associated with this Policy definition 'Azure Spring Cloud should use network injection' (af35e2a4-ef96-44e7-a9ae-853dd97032c4)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| Azure_Security_Benchmark_v2.0 |
NS-2 |
Azure_Security_Benchmark_v2.0_NS-2 |
Azure Security Benchmark NS-2 |
Network Security |
Connect private networks together |
Customer |
Use Azure ExpressRoute or Azure virtual private network (VPN) to create private connections between Azure datacenters and on-premises infrastructure in a colocation environment. ExpressRoute connections do not go over the public internet , and they offer more reliability, faster speeds, and lower latencies than typical internet connections. For point-to-site VPN and site-to-site VPN, you can connect on-premises devices or networks to a virtual network using any combination of these VPN options and Azure ExpressRoute.
To connect two or more virtual networks in Azure together, use virtual network peering or Private Link. Network traffic between peered virtual networks is private and is kept on the Azure backbone network.
What are the ExpressRoute connectivity models: https://docs.microsoft.com/azure/expressroute/expressroute-connectivity-models
Azure VPN overview: https://docs.microsoft.com/azure/vpn-gateway/vpn-gateway-about-vpngateways
Virtual network peering: https://docs.microsoft.com/azure/virtual-network/virtual-network-peering-overview
Azure Private Link: https://docs.microsoft.com/azure/private-link/private-link-service-overview |
n/a |
link |
15 |
| Azure_Security_Benchmark_v3.0 |
NS-2 |
Azure_Security_Benchmark_v3.0_NS-2 |
Microsoft cloud 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 |
39 |
| CMMC_2.0_L2 |
AC.L1-3.1.1 |
CMMC_2.0_L2_AC.L1-3.1.1 |
404 not found |
|
|
|
n/a |
n/a |
|
57 |
| CMMC_2.0_L2 |
AC.L2-3.1.12 |
CMMC_2.0_L2_AC.L2-3.1.12 |
404 not found |
|
|
|
n/a |
n/a |
|
35 |
| CMMC_2.0_L2 |
AC.L2-3.1.13 |
CMMC_2.0_L2_AC.L2-3.1.13 |
404 not found |
|
|
|
n/a |
n/a |
|
29 |
| CMMC_2.0_L2 |
AC.L2-3.1.14 |
CMMC_2.0_L2_AC.L2-3.1.14 |
404 not found |
|
|
|
n/a |
n/a |
|
29 |
| FedRAMP_High_R4 |
AC-17 |
FedRAMP_High_R4_AC-17 |
FedRAMP High AC-17 |
Access Control |
Remote Access |
Shared |
n/a |
The organization:
a. Establishes and documents usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and
b. Authorizes remote access to the information system prior to allowing such connections.
Supplemental Guidance: Remote access is access to organizational information systems by users (or processes acting on behalf of users) communicating through external networks (e.g., the Internet). Remote access methods include, for example, dial-up, broadband, and wireless. Organizations often employ encrypted virtual private networks (VPNs) to enhance confidentiality and integrity over remote connections. The use of encrypted VPNs does not make the access non-remote; however, the use of VPNs, when adequately provisioned with appropriate security controls (e.g., employing appropriate encryption techniques for confidentiality and integrity protection) may provide sufficient assurance to the organization that it can effectively treat such connections as internal networks. Still, VPN connections traverse external networks, and the encrypted VPN does not enhance the availability of remote connections. Also, VPNs with encrypted tunnels can affect the organizational capability to adequately monitor network communications traffic for malicious code. Remote access controls apply to information systems other than public web servers or systems designed for public access. This control addresses authorization prior to allowing remote access without specifying the formats for such authorization. While organizations may use interconnection security agreements to authorize remote access connections, such agreements are not required by this control. Enforcing access restrictions for remote connections is addressed in AC-3. Related controls: AC-2, AC-3, AC-18, AC-19, AC-20, CA-3, CA-7, CM-8, IA-2, IA-3, IA-8, MA-4, PE-17, PL-4, SC-10, SI-4.
References: NIST Special Publications 800-46, 800-77, 800-113, 800-114, 800-121. |
link |
41 |
| FedRAMP_High_R4 |
AC-17(1) |
FedRAMP_High_R4_AC-17(1) |
FedRAMP High AC-17 (1) |
Access Control |
Automated Monitoring / Control |
Shared |
n/a |
The information system monitors and controls remote access methods.
Supplemental Guidance: Automated monitoring and control of remote access sessions allows organizations to detect cyber attacks and also ensure ongoing compliance with remote access policies by auditing connection activities of remote users on a variety of information system components (e.g., servers, workstations, notebook computers, smart phones, and tablets). Related controls: AU-2, AU-12. |
link |
37 |
| FedRAMP_Moderate_R4 |
AC-17 |
FedRAMP_Moderate_R4_AC-17 |
FedRAMP Moderate AC-17 |
Access Control |
Remote Access |
Shared |
n/a |
The organization:
a. Establishes and documents usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and
b. Authorizes remote access to the information system prior to allowing such connections.
Supplemental Guidance: Remote access is access to organizational information systems by users (or processes acting on behalf of users) communicating through external networks (e.g., the Internet). Remote access methods include, for example, dial-up, broadband, and wireless. Organizations often employ encrypted virtual private networks (VPNs) to enhance confidentiality and integrity over remote connections. The use of encrypted VPNs does not make the access non-remote; however, the use of VPNs, when adequately provisioned with appropriate security controls (e.g., employing appropriate encryption techniques for confidentiality and integrity protection) may provide sufficient assurance to the organization that it can effectively treat such connections as internal networks. Still, VPN connections traverse external networks, and the encrypted VPN does not enhance the availability of remote connections. Also, VPNs with encrypted tunnels can affect the organizational capability to adequately monitor network communications traffic for malicious code. Remote access controls apply to information systems other than public web servers or systems designed for public access. This control addresses authorization prior to allowing remote access without specifying the formats for such authorization. While organizations may use interconnection security agreements to authorize remote access connections, such agreements are not required by this control. Enforcing access restrictions for remote connections is addressed in AC-3. Related controls: AC-2, AC-3, AC-18, AC-19, AC-20, CA-3, CA-7, CM-8, IA-2, IA-3, IA-8, MA-4, PE-17, PL-4, SC-10, SI-4.
References: NIST Special Publications 800-46, 800-77, 800-113, 800-114, 800-121. |
link |
41 |
| FedRAMP_Moderate_R4 |
AC-17(1) |
FedRAMP_Moderate_R4_AC-17(1) |
FedRAMP Moderate AC-17 (1) |
Access Control |
Automated Monitoring / Control |
Shared |
n/a |
The information system monitors and controls remote access methods.
Supplemental Guidance: Automated monitoring and control of remote access sessions allows organizations to detect cyber attacks and also ensure ongoing compliance with remote access policies by auditing connection activities of remote users on a variety of information system components (e.g., servers, workstations, notebook computers, smart phones, and tablets). Related controls: AU-2, AU-12. |
link |
37 |
| NIST_SP_800-171_R2_3 |
.1.1 |
NIST_SP_800-171_R2_3.1.1 |
NIST SP 800-171 R2 3.1.1 |
Access Control |
Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other 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 3.1.2. |
link |
55 |
| NIST_SP_800-171_R2_3 |
.1.12 |
NIST_SP_800-171_R2_3.1.12 |
NIST SP 800-171 R2 3.1.12 |
Access Control |
Monitor and control remote access sessions. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Remote access is access to organizational systems by users (or processes acting on behalf of users) communicating through external networks (e.g., the Internet). Remote access methods include dial-up, broadband, and wireless. Organizations often employ encrypted virtual private networks (VPNs) to enhance confidentiality over remote connections. The use of encrypted VPNs does not make the access non-remote; however, the use of VPNs, when adequately provisioned with appropriate control (e.g., employing encryption techniques for confidentiality protection), may provide sufficient assurance to the organization that it can effectively treat such connections as internal networks. VPNs with encrypted tunnels can affect the capability to adequately monitor network communications traffic for malicious code. Automated monitoring and control of remote access sessions allows organizations to detect cyber-attacks and help to ensure ongoing compliance with remote access policies by auditing connection activities of remote users on a variety of system components (e.g., servers, workstations, notebook computers, smart phones, and tablets). [SP 800-46], [SP 800-77], and [SP 800-113] provide guidance on secure remote access and virtual private networks. |
link |
36 |
| NIST_SP_800-171_R2_3 |
.1.13 |
NIST_SP_800-171_R2_3.1.13 |
NIST SP 800-171 R2 3.1.13 |
Access Control |
Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Cryptographic standards include FIPS-validated cryptography and NSA-approved cryptography. See [NIST CRYPTO]; [NIST CAVP]; [NIST CMVP]; National Security Agency Cryptographic Standards. |
link |
31 |
| NIST_SP_800-171_R2_3 |
.1.14 |
NIST_SP_800-171_R2_3.1.14 |
NIST SP 800-171 R2 3.1.14 |
Access Control |
Route remote access via managed access control points. |
Shared |
The customer is responsible for implementing this requirement. |
Routing remote access through managed access control points enhances explicit, organizational control over such connections, reducing the susceptibility to unauthorized access to organizational systems resulting in the unauthorized disclosure of CUI. |
link |
30 |
| NIST_SP_800-53_R4 |
AC-17 |
NIST_SP_800-53_R4_AC-17 |
NIST SP 800-53 Rev. 4 AC-17 |
Access Control |
Remote Access |
Shared |
n/a |
The organization:
a. Establishes and documents usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and
b. Authorizes remote access to the information system prior to allowing such connections.
Supplemental Guidance: Remote access is access to organizational information systems by users (or processes acting on behalf of users) communicating through external networks (e.g., the Internet). Remote access methods include, for example, dial-up, broadband, and wireless. Organizations often employ encrypted virtual private networks (VPNs) to enhance confidentiality and integrity over remote connections. The use of encrypted VPNs does not make the access non-remote; however, the use of VPNs, when adequately provisioned with appropriate security controls (e.g., employing appropriate encryption techniques for confidentiality and integrity protection) may provide sufficient assurance to the organization that it can effectively treat such connections as internal networks. Still, VPN connections traverse external networks, and the encrypted VPN does not enhance the availability of remote connections. Also, VPNs with encrypted tunnels can affect the organizational capability to adequately monitor network communications traffic for malicious code. Remote access controls apply to information systems other than public web servers or systems designed for public access. This control addresses authorization prior to allowing remote access without specifying the formats for such authorization. While organizations may use interconnection security agreements to authorize remote access connections, such agreements are not required by this control. Enforcing access restrictions for remote connections is addressed in AC-3. Related controls: AC-2, AC-3, AC-18, AC-19, AC-20, CA-3, CA-7, CM-8, IA-2, IA-3, IA-8, MA-4, PE-17, PL-4, SC-10, SI-4.
References: NIST Special Publications 800-46, 800-77, 800-113, 800-114, 800-121. |
link |
41 |
| NIST_SP_800-53_R4 |
AC-17(1) |
NIST_SP_800-53_R4_AC-17(1) |
NIST SP 800-53 Rev. 4 AC-17 (1) |
Access Control |
Automated Monitoring / Control |
Shared |
n/a |
The information system monitors and controls remote access methods.
Supplemental Guidance: Automated monitoring and control of remote access sessions allows organizations to detect cyber attacks and also ensure ongoing compliance with remote access policies by auditing connection activities of remote users on a variety of information system components (e.g., servers, workstations, notebook computers, smart phones, and tablets). Related controls: AU-2, AU-12. |
link |
37 |
| NIST_SP_800-53_R5 |
AC-17 |
NIST_SP_800-53_R5_AC-17 |
NIST SP 800-53 Rev. 5 AC-17 |
Access Control |
Remote Access |
Shared |
n/a |
a. Establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and
b. Authorize each type of remote access to the system prior to allowing such connections. |
link |
41 |
| NIST_SP_800-53_R5 |
AC-17(1) |
NIST_SP_800-53_R5_AC-17(1) |
NIST SP 800-53 Rev. 5 AC-17 (1) |
Access Control |
Monitoring and Control |
Shared |
n/a |
Employ automated mechanisms to monitor and control remote access methods. |
link |
37 |
| NZ_ISM_v3.5 |
INF-9 |
NZ_ISM_v3.5_INF-9 |
NZISM Security Benchmark INF-9 |
Infrastructure |
10.8.35 Security Architecture |
Customer |
n/a |
It is important that the principles of separation and segregation as well as the system classification are incorporated into the overall security architecture to maximise design and operational efficiency and to provide and support essential security to the network design. |
link |
17 |
| NZISM_Security_Benchmark_v1.1 |
INF-9 |
NZISM_Security_Benchmark_v1.1_INF-9 |
NZISM Security Benchmark INF-9 |
Infrastructure |
10.8.35 Security Architecture |
Customer |
Security architectures MUST apply the principles of separation and segregation. |
It is important that the principles of separation and segregation as well as the system classification are incorporated into the overall security architecture to maximise design and operational efficiency and to provide and support essential security to the network design. |
link |
16 |
| 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. |
|
30 |
| 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 |