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Establish network segmentation for card holder data environment | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Establish network segmentation for card holder data environment
Id f476f3b0-4152-526e-a209-44e5f8c968d7
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_0273 - Establish network segmentation for card holder data environment
Additional metadata Name/Id: CMA_0273 / CMA_0273
Category: Operational
Title: Establish network segmentation for card holder data environment
Ownership: Customer
Description: Microsoft recommends that your organization place system components that store and/or process sensitive data and cardholder data (such as a database or point-of-sale system) in an internal network zone, segregated from the DMZ and other untrusted networks. Securing system components that store cardholder data in an internal network zone segregated from the DMZ and other untrusted networks by a firewall can prevent unauthorized network traffic from reaching the system component. Your organization should consider servers containing cardholder data are placed behind proxy servers or firewalls. Microsoft recommends that your organization restrict disclosure of internal or private IP addresses. Internal use of RFC1918 address space instead of registered addresses should be used to obscure IP addressing. Microsoft recommends your organization to have dedicated firewalls at the boundaries between your organization's corporate network and the Internet and isolate Internet-facing servers from the rest of their corporate network placing them in a DMZ or segregated network. It is also recommended to isolate point-of-sale systems from the Internet and other areas of the corporate network with a firewall.
Requirements: The customer is responsible for implementing this recommendation.
Mode All
Type BuiltIn
Preview False
Deprecated False
Effect Default
Manual
Allowed
Manual, Disabled
RBAC role(s) none
Rule aliases none
Rule resource types IF (1)
Microsoft.Resources/subscriptions
Compliance
The following 32 compliance controls are associated with this Policy definition 'Establish network segmentation for card holder data environment' (f476f3b0-4152-526e-a209-44e5f8c968d7)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
CIS_Azure_1.1.0 3.8 CIS_Azure_1.1.0_3.8 CIS Microsoft Azure Foundations Benchmark recommendation 3.8 3 Storage Accounts Ensure 'Trusted Microsoft Services' is enabled for Storage Account access Shared The customer is responsible for implementing this recommendation. Some Microsoft services that interact with storage accounts operate from networks that can't be granted access through network rules. To help this type of service work as intended, allow the set of trusted Microsoft services to bypass the network rules. These services will then use strong authentication to access the storage account. If the Allow trusted Microsoft services exception is enabled, the following services: Azure Backup, Azure Site Recovery, Azure DevTest Labs, Azure Event Grid, Azure Event Hubs, Azure Networking, Azure Monitor and Azure SQL Data Warehouse (when registered in the subscription), are granted access to the storage account. link 6
CIS_Azure_1.3.0 3.7 CIS_Azure_1.3.0_3.7 CIS Microsoft Azure Foundations Benchmark recommendation 3.7 3 Storage Accounts Ensure 'Trusted Microsoft Services' is enabled for Storage Account access Shared The customer is responsible for implementing this recommendation. Some Microsoft services that interact with storage accounts operate from networks that can't be granted access through network rules. To help this type of service work as intended, allow the set of trusted Microsoft services to bypass the network rules. These services will then use strong authentication to access the storage account. If the Allow trusted Microsoft services exception is enabled, the following services: Azure Backup, Azure Site Recovery, Azure DevTest Labs, Azure Event Grid, Azure Event Hubs, Azure Networking, Azure Monitor and Azure SQL Data Warehouse (when registered in the subscription), are granted access to the storage account. link 6
CIS_Azure_1.3.0 4.3.8 CIS_Azure_1.3.0_4.3.8 CIS Microsoft Azure Foundations Benchmark recommendation 4.3.8 4 Database Services Ensure 'Allow access to Azure services' for PostgreSQL Database Server is disabled Shared The customer is responsible for implementing this recommendation. Disable access from Azure services to PostgreSQL Database Server link 5
CIS_Azure_1.4.0 3.7 CIS_Azure_1.4.0_3.7 CIS Microsoft Azure Foundations Benchmark recommendation 3.7 3 Storage Accounts Ensure 'Trusted Microsoft Services' are Enabled for Storage Account Access Shared The customer is responsible for implementing this recommendation. Some Microsoft services that interact with storage accounts operate from networks that can't be granted access through network rules. To help this type of service work as intended, allow the set of trusted Microsoft services to bypass the network rules. These services will then use strong authentication to access the storage account. If the Allow trusted Microsoft services exception is enabled, the following services: Azure Backup, Azure Site Recovery, Azure DevTest Labs, Azure Event Grid, Azure Event Hubs, Azure Networking, Azure Monitor and Azure SQL Data Warehouse (when registered in the subscription), are granted access to the storage account. link 6
CIS_Azure_1.4.0 4.3.7 CIS_Azure_1.4.0_4.3.7 CIS Microsoft Azure Foundations Benchmark recommendation 4.3.7 4 Database Services Ensure 'Allow access to Azure services' for PostgreSQL Database Server is disabled Shared The customer is responsible for implementing this recommendation. Disable access from Azure services to PostgreSQL Database Server link 5
CIS_Azure_2.0.0 3.9 CIS_Azure_2.0.0_3.9 CIS Microsoft Azure Foundations Benchmark recommendation 3.9 3 Ensure 'Allow Azure services on the trusted services list to access this storage account' is Enabled for Storage Account Access Shared This creates authentication credentials for services that need access to storage resources so that services will no longer need to communicate via network request. There may be a temporary loss of communication as you set each Storage Account. It is recommended to not do this on mission-critical resources during business hours. Some Azure services that interact with storage accounts operate from networks that can't be granted access through network rules. To help this type of service work as intended, allow the set of trusted Azure services to bypass the network rules. These services will then use strong authentication to access the storage account. If the Allow trusted Azure services exception is enabled, the following services are granted access to the storage account: Azure Backup, Azure Site Recovery, Azure DevTest Labs, Azure Event Grid, Azure Event Hubs, Azure Networking, Azure Monitor, and Azure SQL Data Warehouse (when registered in the subscription). Turning on firewall rules for storage account will block access to incoming requests for data, including from other Azure services. We can re-enable this functionality by enabling `"Trusted Azure Services"` through networking exceptions. link 6
CIS_Azure_2.0.0 4.3.7 CIS_Azure_2.0.0_4.3.7 CIS Microsoft Azure Foundations Benchmark recommendation 4.3.7 4.3 Ensure 'Allow access to Azure services' for PostgreSQL Database Server is disabled Shared n/a Disable access from Azure services to PostgreSQL Database Server. If access from Azure services is enabled, the server's firewall will accept connections from all Azure resources, including resources not in your subscription. This is usually not a desired configuration. Instead, set up firewall rules to allow access from specific network ranges or VNET rules to allow access from specific virtual networks. link 7
FedRAMP_High_R4 AC-4(21) FedRAMP_High_R4_AC-4(21) FedRAMP High AC-4 (21) Access Control Physical / Logical Separation Of Information Flows Shared n/a The information system separates information flows logically or physically using [Assignment: organization-defined mechanisms and/or techniques] to accomplish [Assignment: organization- defined required separations by types of information]. Supplemental Guidance: Enforcing the separation of information flows by type can enhance protection by ensuring that information is not commingled while in transit and by enabling flow control by transmission paths perhaps not otherwise achievable. Types of separable information include, for example, inbound and outbound communications traffic, service requests and responses, and information of differing security categories. link 4
FedRAMP_Moderate_R4 AC-4(21) FedRAMP_Moderate_R4_AC-4(21) FedRAMP Moderate AC-4 (21) Access Control Physical / Logical Separation Of Information Flows Shared n/a The information system separates information flows logically or physically using [Assignment: organization-defined mechanisms and/or techniques] to accomplish [Assignment: organization- defined required separations by types of information]. Supplemental Guidance: Enforcing the separation of information flows by type can enhance protection by ensuring that information is not commingled while in transit and by enabling flow control by transmission paths perhaps not otherwise achievable. Types of separable information include, for example, inbound and outbound communications traffic, service requests and responses, and information of differing security categories. link 4
hipaa 0811.01n2Organizational.6-01.n hipaa-0811.01n2Organizational.6-01.n 0811.01n2Organizational.6-01.n 08 Network Protection 0811.01n2Organizational.6-01.n 01.04 Network Access Control Shared n/a Exceptions to the traffic flow policy are documented with a supporting mission/business need, duration of the exception, and reviewed at least annually; traffic flow policy exceptions are removed when no longer supported by an explicit mission/business need. 24
hipaa 0817.01w2System.123-01.w hipaa-0817.01w2System.123-01.w 0817.01w2System.123-01.w 08 Network Protection 0817.01w2System.123-01.w 01.06 Application and Information Access Control Shared n/a Unless the risk is identified and accepted by the data owner, sensitive systems are isolated (physically or logically) from non-sensitive applications/systems. 13
hipaa 0859.09m1Organizational.78-09.m hipaa-0859.09m1Organizational.78-09.m 0859.09m1Organizational.78-09.m 08 Network Protection 0859.09m1Organizational.78-09.m 09.06 Network Security Management Shared n/a The organization ensures the security of information in networks, availability of network services and information services using the network, and the protection of connected services from unauthorized access. 14
hipaa 0928.09v1Organizational.45-09.v hipaa-0928.09v1Organizational.45-09.v 0928.09v1Organizational.45-09.v 09 Transmission Protection 0928.09v1Organizational.45-09.v 09.08 Exchange of Information Shared n/a Stronger controls are implemented to protect certain electronic messages, and electronic messages are protected throughout the duration of its end-to-end transport path, using cryptographic mechanisms unless protected by alternative measures. 9
hipaa 0929.09v1Organizational.6-09.v hipaa-0929.09v1Organizational.6-09.v 0929.09v1Organizational.6-09.v 09 Transmission Protection 0929.09v1Organizational.6-09.v 09.08 Exchange of Information Shared n/a The organization never sends unencrypted sensitive information by end-user messaging technologies (e.g., email, instant messaging, and chat). 9
hipaa 0944.09y1Organizational.2-09.y hipaa-0944.09y1Organizational.2-09.y 0944.09y1Organizational.2-09.y 09 Transmission Protection 0944.09y1Organizational.2-09.y 09.09 Electronic Commerce Services Shared n/a Security is maintained through all aspects of the transaction. 8
hipaa 1131.01v2System.2-01.v hipaa-1131.01v2System.2-01.v 1131.01v2System.2-01.v 11 Access Control 1131.01v2System.2-01.v 01.06 Application and Information Access Control Shared n/a Outputs from application systems handling covered information are limited to the minimum necessary and sent only to authorized terminals/locations. 6
hipaa 1150.01c2System.10-01.c hipaa-1150.01c2System.10-01.c 1150.01c2System.10-01.c 11 Access Control 1150.01c2System.10-01.c 01.02 Authorized Access to Information Systems Shared n/a The access control system for the system components storing, processing or transmitting covered information is set with a default "deny-all" setting. 7
ISO27001-2013 A.13.1.1 ISO27001-2013_A.13.1.1 ISO 27001:2013 A.13.1.1 Communications Security Network controls Shared n/a Networks shall be managed and controlled to protect information in systems and applications. link 40
ISO27001-2013 A.13.1.2 ISO27001-2013_A.13.1.2 ISO 27001:2013 A.13.1.2 Communications Security Security of network services Shared n/a Security mechanisms, service levels and management requirements of all network services shall be identified and included in network services agreements, whether these services are provided in-house or outsourced. link 16
ISO27001-2013 A.13.1.3 ISO27001-2013_A.13.1.3 ISO 27001:2013 A.13.1.3 Communications Security Segregation of networks Shared n/a Groups of information services, users, and information systems shall be segregated on networks. link 17
ISO27001-2013 A.13.2.1 ISO27001-2013_A.13.2.1 ISO 27001:2013 A.13.2.1 Communications Security Information transfer policies and procedures Shared n/a Formal transfer policies, procedures and controls shall be in place to protect the transfer of information through the use of all types of communication facilities. link 32
ISO27001-2013 A.13.2.3 ISO27001-2013_A.13.2.3 ISO 27001:2013 A.13.2.3 Communications Security Electronic messaging Shared n/a Information involved in electronic messaging shall be appropriately protected. link 10
ISO27001-2013 A.14.1.2 ISO27001-2013_A.14.1.2 ISO 27001:2013 A.14.1.2 System Acquisition, Development And Maintenance Securing application services on public networks Shared n/a Information involved in application services passing over public networks shall be protected from fraudulent activity, contract dispute and unauthorized disclosure and modification. link 32
ISO27001-2013 A.14.1.3 ISO27001-2013_A.14.1.3 ISO 27001:2013 A.14.1.3 System Acquisition, Development And Maintenance Protecting application services transactions Shared n/a Information involved in application service transactions shall be protected to prevent incomplete transmission, mis-routing, unauthorized message alteration, unauthorized disclosure, unauthorized message duplication or replay. link 29
ISO27001-2013 A.8.2.3 ISO27001-2013_A.8.2.3 ISO 27001:2013 A.8.2.3 Asset Management Handling of assets Shared n/a Procedures for handling assets shall be developed and implemented in accordance with the information classification scheme adopted by the organization. link 26
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 57
NIST_SP_800-53_R4 AC-4(21) NIST_SP_800-53_R4_AC-4(21) NIST SP 800-53 Rev. 4 AC-4 (21) Access Control Physical / Logical Separation Of Information Flows Shared n/a The information system separates information flows logically or physically using [Assignment: organization-defined mechanisms and/or techniques] to accomplish [Assignment: organization- defined required separations by types of information]. Supplemental Guidance: Enforcing the separation of information flows by type can enhance protection by ensuring that information is not commingled while in transit and by enabling flow control by transmission paths perhaps not otherwise achievable. Types of separable information include, for example, inbound and outbound communications traffic, service requests and responses, and information of differing security categories. link 4
NIST_SP_800-53_R5 AC-4(21) NIST_SP_800-53_R5_AC-4(21) NIST SP 800-53 Rev. 5 AC-4 (21) Access Control Physical or Logical Separation of Information Flows Shared n/a Separate information flows logically or physically using [Assignment: organization-defined mechanisms and/or techniques] to accomplish [Assignment: organization-defined required separations by types of information]. link 4
SOC_2 CC6.1 SOC_2_CC6.1 SOC 2 Type 2 CC6.1 Logical and Physical Access Controls Logical access security software, infrastructure, and architectures Shared The customer is responsible for implementing this recommendation. The following points of focus, specifically related to all engagements using the trust services criteria, highlight important characteristics relating to this criterion: • Identifies and Manages the Inventory of Information Assets — The entity identifies, Page 29 TSP Ref. # TRUST SERVICES CRITERIA AND POINTS OF FOCUS inventories, classifies, and manages information assets. • Restricts Logical Access — Logical access to information assets, including hardware, data (at-rest, during processing, or in transmission), software, administrative authorities, mobile devices, output, and offline system components is restricted through the use of access control software and rule sets. • Identifies and Authenticates Users — Persons, infrastructure, and software are identified and authenticated prior to accessing information assets, whether locally or remotely. • Considers Network Segmentation — Network segmentation permits unrelated portions of the entity's information system to be isolated from each other. • Manages Points of Access — Points of access by outside entities and the types of data that flow through the points of access are identified, inventoried, and managed. The types of individuals and systems using each point of access are identified, documented, and managed. • Restricts Access to Information Assets — Combinations of data classification, separate data structures, port restrictions, access protocol restrictions, user identification, and digital certificates are used to establish access-control rules for information assets. • Manages Identification and Authentication — Identification and authentication requirements are established, documented, and managed for individuals and systems accessing entity information, infrastructure, and software. • Manages Credentials for Infrastructure and Software — New internal and external infrastructure and software are registered, authorized, and documented prior to being granted access credentials and implemented on the network or access point. Credentials are removed and access is disabled when access is no longer required or the infrastructure and software are no longer in use. • Uses Encryption to Protect Data — The entity uses encryption to supplement other measures used to protect data at rest, when such protections are deemed appropriate based on assessed risk. • Protects Encryption Keys — Processes are in place to protect encryption keys during generation, storage, use, and destruction 80
SOC_2 CC6.6 SOC_2_CC6.6 SOC 2 Type 2 CC6.6 Logical and Physical Access Controls Security measures against threats outside system boundaries Shared The customer is responsible for implementing this recommendation. • Restricts Access — The types of activities that can occur through a communication channel (for example, FTP site, router port) are restricted. • Protects Identification and Authentication Credentials — Identification and authentication credentials are protected during transmission outside its system boundaries. • Requires Additional Authentication or Credentials — Additional authentication information or credentials are required when accessing the system from outside its boundaries. • Implements Boundary Protection Systems — Boundary protection systems (for example, firewalls, demilitarized zones, and intrusion detection systems) are implemented to protect external access points from attempts and unauthorized access and are monitored to detect such attempts 41
SOC_2 CC6.7 SOC_2_CC6.7 SOC 2 Type 2 CC6.7 Logical and Physical Access Controls Restrict the movement of information to authorized users Shared The customer is responsible for implementing this recommendation. • Restricts the Ability to Perform Transmission — Data loss prevention processes and technologies are used to restrict ability to authorize and execute transmission, movement, and removal of information. • Uses Encryption Technologies or Secure Communication Channels to Protect Data — Encryption technologies or secured communication channels are used to protect transmission of data and other communications beyond connectivity access points. • Protects Removal Media — Encryption technologies and physical asset protections are used for removable media (such as USB drives and backup tapes), as appropriate. • Protects Mobile Devices — Processes are in place to protect mobile devices (such as laptops, smart phones, and tablets) that serve as information assets 30
SWIFT_CSCF_v2022 1.5A SWIFT_CSCF_v2022_1.5A SWIFT CSCF v2022 1.5A 1. Restrict Internet Access & Protect Critical Systems from General IT Environment Ensure the protection of the customer’s connectivity infrastructure from external environment and potentially compromised elements of the general IT environment. Shared n/a A separated secure zone safeguards the customer's infrastructure used for external connectivity from external environments and compromises or attacks on the broader enterprise environment. link 26
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
CIS Microsoft Azure Foundations Benchmark v1.1.0 1a5bb27d-173f-493e-9568-eb56638dde4d Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.3.0 612b5213-9160-4969-8578-1518bd2a000c Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v1.4.0 c3f5c4d9-9a1d-4a99-85c0-7f93e384d5c5 Regulatory Compliance GA BuiltIn
CIS Microsoft Azure Foundations Benchmark v2.0.0 06f19060-9e68-4070-92ca-f15cc126059e Regulatory Compliance GA BuiltIn
FedRAMP High d5264498-16f4-418a-b659-fa7ef418175f Regulatory Compliance GA BuiltIn
FedRAMP Moderate e95f5a9f-57ad-4d03-bb0b-b1d16db93693 Regulatory Compliance GA BuiltIn
HITRUST/HIPAA a169a624-5599-4385-a696-c8d643089fab Regulatory Compliance GA BuiltIn
ISO 27001:2013 89c6cddc-1c73-4ac1-b19c-54d1a15a42f2 Regulatory Compliance GA BuiltIn
NIST SP 800-171 Rev. 2 03055927-78bd-4236-86c0-f36125a10dc9 Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 4 cf25b9c1-bd23-4eb6-bd2c-f4f3ac644a5f Regulatory Compliance GA BuiltIn
NIST SP 800-53 Rev. 5 179d1daa-458f-4e47-8086-2a68d0d6c38f Regulatory Compliance GA BuiltIn
SOC 2 Type 2 4054785f-702b-4a98-9215-009cbd58b141 Regulatory Compliance GA BuiltIn
SWIFT CSP-CSCF v2022 7bc7cd6c-4114-ff31-3cac-59be3157596d Regulatory Compliance GA BuiltIn
History
Date/Time (UTC ymd) (i) Change type Change detail
2022-09-27 16:35:32 change Minor (1.0.0 > 1.1.0)
2022-09-02 16:33:37 add f476f3b0-4152-526e-a209-44e5f8c968d7
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