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Secure the interface to external systems | Regulatory Compliance - Operational

Azure BuiltIn Policy definition

Source Azure Portal
Display name Secure the interface to external systems
Id ff1efad2-6b09-54cc-01bf-d386c4d558a8
Version 1.1.0
Details on versioning
Category Regulatory Compliance
Microsoft Learn
Description CMA_0491 - Secure the interface to external systems
Additional metadata Name/Id: CMA_0491 / CMA_0491
Category: Operational
Title: Secure the interface to external systems
Ownership: Customer
Description: Microsoft recommends that your organization to implement and manage secure interfaces to each external communication services.
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 44 compliance controls are associated with this Policy definition 'Secure the interface to external systems' (ff1efad2-6b09-54cc-01bf-d386c4d558a8)
Control Domain Control Name MetadataId Category Title Owner Requirements Description Info Policy#
FedRAMP_High_R4 SC-7(4) FedRAMP_High_R4_SC-7(4) FedRAMP High SC-7 (4) System And Communications Protection External Telecommunications Services Shared n/a The organization: (a) Implements a managed interface for each external telecommunication service; (b) Establishes a traffic flow policy for each managed interface; (c) Protects the confidentiality and integrity of the information being transmitted across each interface; (d) Documents each exception to the traffic flow policy with a supporting mission/business need and duration of that need; and (e) Reviews exceptions to the traffic flow policy [Assignment: organization-defined frequency] and removes exceptions that are no longer supported by an explicit mission/business need. Supplemental Guidance: Related control: SC-8. link 3
FedRAMP_Moderate_R4 SC-7(4) FedRAMP_Moderate_R4_SC-7(4) FedRAMP Moderate SC-7 (4) System And Communications Protection External Telecommunications Services Shared n/a The organization: (a) Implements a managed interface for each external telecommunication service; (b) Establishes a traffic flow policy for each managed interface; (c) Protects the confidentiality and integrity of the information being transmitted across each interface; (d) Documents each exception to the traffic flow policy with a supporting mission/business need and duration of that need; and (e) Reviews exceptions to the traffic flow policy [Assignment: organization-defined frequency] and removes exceptions that are no longer supported by an explicit mission/business need. Supplemental Guidance: Related control: SC-8. link 3
hipaa 0809.01n2Organizational.1234-01.n hipaa-0809.01n2Organizational.1234-01.n 0809.01n2Organizational.1234-01.n 08 Network Protection 0809.01n2Organizational.1234-01.n 01.04 Network Access Control Shared n/a Network traffic is controlled in accordance with the organization’s access control policy through firewall and other network-related restrictions for each network access point or external telecommunication service's managed interface. 18
hipaa 08101.09m2Organizational.14-09.m hipaa-08101.09m2Organizational.14-09.m 08101.09m2Organizational.14-09.m 08 Network Protection 08101.09m2Organizational.14-09.m 09.06 Network Security Management Shared n/a The organization uses secured and encrypted communication channels when migrating physical servers, applications, or data to virtualized servers. 8
hipaa 08102.09nCSPOrganizational.1-09.n hipaa-08102.09nCSPOrganizational.1-09.n 08102.09nCSPOrganizational.1-09.n 08 Network Protection 08102.09nCSPOrganizational.1-09.n 09.06 Network Security Management Shared n/a Business-critical or customer (tenant) impacting (physical and virtual) application and interface designs (API), configurations, network infrastructure, and systems components, are designed, developed, and deployed in accordance with mutually agreed-upon service and capacity-level expectations, as well as IT governance and service management policies and procedures. 2
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 0826.09m3Organizational.45-09.m hipaa-0826.09m3Organizational.45-09.m 0826.09m3Organizational.45-09.m 08 Network Protection 0826.09m3Organizational.45-09.m 09.06 Network Security Management Shared n/a Firewall and router configuration standards are defined and implemented, and are reviewed every six months. 3
hipaa 0830.09m3Organizational.1012-09.m hipaa-0830.09m3Organizational.1012-09.m 0830.09m3Organizational.1012-09.m 08 Network Protection 0830.09m3Organizational.1012-09.m 09.06 Network Security Management Shared n/a A DMZ is established with all database(s), servers, and other system components storing or processing covered information placed behind it to limit external network traffic to the internal network. 8
hipaa 0835.09n1Organizational.1-09.n hipaa-0835.09n1Organizational.1-09.n 0835.09n1Organizational.1-09.n 08 Network Protection 0835.09n1Organizational.1-09.n 09.06 Network Security Management Shared n/a Agreed services provided by a network service provider/manager are formally managed and monitored to ensure they are provided securely. 7
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 0860.09m1Organizational.9-09.m hipaa-0860.09m1Organizational.9-09.m 0860.09m1Organizational.9-09.m 08 Network Protection 0860.09m1Organizational.9-09.m 09.06 Network Security Management Shared n/a The organization formally manages equipment on the network, including equipment in user areas. 5
hipaa 0864.09m2Organizational.12-09.m hipaa-0864.09m2Organizational.12-09.m 0864.09m2Organizational.12-09.m 08 Network Protection 0864.09m2Organizational.12-09.m 09.06 Network Security Management Shared n/a Usage restrictions and implementation guidance are formally defined for VoIP, including the authorization and monitoring of the service. 4
hipaa 0866.09m3Organizational.1516-09.m hipaa-0866.09m3Organizational.1516-09.m 0866.09m3Organizational.1516-09.m 08 Network Protection 0866.09m3Organizational.1516-09.m 09.06 Network Security Management Shared n/a The organization describes the groups, roles, and responsibilities for the logical management of network components, and ensures coordination of and consistency in the elements of the network infrastructure. 11
hipaa 0868.09m3Organizational.18-09.m hipaa-0868.09m3Organizational.18-09.m 0868.09m3Organizational.18-09.m 08 Network Protection 0868.09m3Organizational.18-09.m 09.06 Network Security Management Shared n/a The organization builds a firewall configuration to restrict inbound and outbound traffic to that which is necessary for the covered data environment. 5
hipaa 0887.09n2Organizational.5-09.n hipaa-0887.09n2Organizational.5-09.n 0887.09n2Organizational.5-09.n 08 Network Protection 0887.09n2Organizational.5-09.n 09.06 Network Security Management Shared n/a The organization requires external/outsourced service providers to identify the specific functions, ports, and protocols used in the provision of the external/outsourced services. 3
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 1119.01j2Organizational.3-01.j hipaa-1119.01j2Organizational.3-01.j 1119.01j2Organizational.3-01.j 11 Access Control 1119.01j2Organizational.3-01.j 01.04 Network Access Control Shared n/a Network equipment is checked for unanticipated dial-up capabilities. 5
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.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 C.8.3 ISO27001-2013_C.8.3 ISO 27001:2013 C.8.3 Operation Information security risk treatment Shared n/a The organization shall implement the information security risk treatment plan. The organization shall retain documented information of the results of the information security risk treatment. link 4
mp.com.1 Secure perimeter mp.com.1 Secure perimeter 404 not found n/a n/a 49
mp.com.2 Protection of confidentiality mp.com.2 Protection of confidentiality 404 not found n/a n/a 55
mp.com.3 Protection of integrity and authenticity mp.com.3 Protection of integrity and authenticity 404 not found n/a n/a 62
mp.com.4 Separation of information flows on the network mp.com.4 Separation of information flows on the network 404 not found n/a n/a 51
mp.info.2 Rating of information mp.info.2 Rating of information 404 not found n/a n/a 45
mp.info.3 Electronic signature mp.info.3 Electronic signature 404 not found n/a n/a 40
mp.info.4 Time stamps mp.info.4 Time stamps 404 not found n/a n/a 33
mp.s.2 Protection of web services and applications mp.s.2 Protection of web services and applications 404 not found n/a n/a 102
NIST_SP_800-53_R4 SC-7(4) NIST_SP_800-53_R4_SC-7(4) NIST SP 800-53 Rev. 4 SC-7 (4) System And Communications Protection External Telecommunications Services Shared n/a The organization: (a) Implements a managed interface for each external telecommunication service; (b) Establishes a traffic flow policy for each managed interface; (c) Protects the confidentiality and integrity of the information being transmitted across each interface; (d) Documents each exception to the traffic flow policy with a supporting mission/business need and duration of that need; and (e) Reviews exceptions to the traffic flow policy [Assignment: organization-defined frequency] and removes exceptions that are no longer supported by an explicit mission/business need. Supplemental Guidance: Related control: SC-8. link 3
NIST_SP_800-53_R5 SC-7(4) NIST_SP_800-53_R5_SC-7(4) NIST SP 800-53 Rev. 5 SC-7 (4) System and Communications Protection External Telecommunications Services Shared n/a (a) Implement a managed interface for each external telecommunication service; (b) Establish a traffic flow policy for each managed interface; (c) Protect the confidentiality and integrity of the information being transmitted across each interface; (d) Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need; (e) Review exceptions to the traffic flow policy [Assignment: organization-defined frequency] and remove exceptions that are no longer supported by an explicit mission or business need; (f) Prevent unauthorized exchange of control plane traffic with external networks; (g) Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and (h) Filter unauthorized control plane traffic from external networks. link 3
op.acc.6 Authentication mechanism (organization users) op.acc.6 Authentication mechanism (organization users) 404 not found n/a n/a 78
op.exp.2 Security configuration op.exp.2 Security configuration 404 not found n/a n/a 112
op.ext.4 Interconnection of systems op.ext.4 Interconnection of systems 404 not found n/a n/a 68
op.mon.1 Intrusion detection op.mon.1 Intrusion detection 404 not found n/a n/a 50
op.pl.1 Risk analysis op.pl.1 Risk analysis 404 not found n/a n/a 70
op.pl.2 Security Architecture op.pl.2 Security Architecture 404 not found n/a n/a 65
op.pl.3 Acquisition of new components op.pl.3 Acquisition of new components 404 not found n/a n/a 61
org.3 Security procedures org.3 Security procedures 404 not found n/a n/a 83
PCI_DSS_v4.0 1.4.1 PCI_DSS_v4.0_1.4.1 PCI DSS v4.0 1.4.1 Requirement 01: Install and Maintain Network Security Controls Network connections between trusted and untrusted networks are controlled Shared n/a NSCs are implemented between trusted and untrusted networks. link 5
PCI_DSS_v4.0 1.4.2 PCI_DSS_v4.0_1.4.2 PCI DSS v4.0 1.4.2 Requirement 01: Install and Maintain Network Security Controls Network connections between trusted and untrusted networks are controlled Shared n/a Inbound traffic from untrusted networks to trusted networks is restricted to: • Communications with system components that are authorized to provide publicly accessible services, protocols, and ports. • Stateful responses to communications initiated by system components in a trusted network. • All other traffic is denied. link 7
SWIFT_CSCF_v2022 2.1 SWIFT_CSCF_v2022_2.1 SWIFT CSCF v2022 2.1 2. Reduce Attack Surface and Vulnerabilities Ensure the confidentiality, integrity, and authenticity of application data flows between local SWIFT-related components. Shared n/a Confidentiality, integrity, and authentication mechanisms are implemented to protect SWIFT-related component-to-component or system-to-system data flows. link 36
Initiatives usage
Initiative DisplayName Initiative Id Initiative Category State Type
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 800-53 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
PCI DSS v4 c676748e-3af9-4e22-bc28-50feed564afb Regulatory Compliance GA BuiltIn
Spain ENS 175daf90-21e1-4fec-b745-7b4c909aa94c 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)
2022-09-19 17:41:40 add ff1efad2-6b09-54cc-01bf-d386c4d558a8
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