C5 (Germany) C5-COS-04: Cross-network access

What else in your programme already covers this

This control maps to 61 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 5 controls

AC-17 Remote Access
AC-4 Information Flow Enforcement
SC-7 Boundary Protection
SC-7(4) External Telecommunications Services
SC-7(5) Deny by Default Allow by Exception

FedRAMP Moderate · 5 controls

AC-17 Remote Access
AC-4 Information Flow Enforcement
SC-7 Boundary Protection
SC-7(4) External Telecommunications Services
SC-7(5) Deny by Default Allow by Exception

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 4 controls

ANSSI-HYG-19 Segment the Network and Partition the Zones
ANSSI-HYG-22 Put in Place a Secure Internet Access Gateway
ANSSI-HYG-23 Partition Internet Facing Services from the Rest of the Information System
ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners

CIS Controls v8 · 4 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-13.4 Perform Traffic Filtering Between Network Segments
CIS-13.5 Manage Access Control for Remote Assets
CIS-6.4 Require MFA for Remote Network Access

CMMC 2.0 · 4 controls

AC.L2-3.1.12 Control Remote Access
AC.L2-3.1.20 External Connections
SC.L2-3.13.1 Boundary Protection
SC.L2-3.13.6 Network Communication by Exception

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-CA-3 CA-3 Information Exchange
NIST800-SC-7 SC-7 Boundary Protection

PCI DSS 4.0 · 4 controls

1.3.1 1.3.1 Inbound CDE traffic restricted
1.3.2 1.3.2 Outbound CDE traffic restricted
1.4.2 1.4.2 Restricting traffic entering trusted networks from outside
8.4.3 8.4.3 MFA for remote access that could reach CDE

Azure Security Benchmark · 3 controls

ASBv3-NS-9 Connect on-premises or cloud network privately
NS-2 Secure cloud services with network controls
NS-3 Deploy firewall at the edge of enterprise network

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-HRS-04 Remote and Home Working Policy and Procedures
CCM-IAM-16 Authorization Mechanisms
CCM-IVS-09 Network Defense

ISO 27001:2022 · 3 controls

6.7 Remote working
8.20 Networks security
8.22 Segregation of networks

ISO 27002:2022 · 3 controls

6.7 Remote working
8.20 Networks security
8.21 Security of network services

NIST SP 800-161 Rev 1 · 3 controls

161R1-AC-3 Access Enforcement
161R1-CA-3 Information Exchange
161R1-SC-7 Boundary Protection

NIST SP 800-171 Rev 3 · 3 controls

03.01.12 Remote Access
03.13.01 Boundary Protection
03.13.06 Network Communications - Deny by Default - Allow by Exception

UK Cyber Essentials · 3 controls

CE-FW.1 Boundary Firewalls Deployed
CE-FW.4 Approve and Document Inbound Rules
CE-FW.5 Remove or Disable Unused Rules

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-08 Deny direct internet connectivity (Excellent)
ASD37-22 Network segmentation (Excellent)

AWS Well-Architected Security Pillar · 2 controls

SEC05-BP01 Create network layers
SEC05-BP02 Control traffic flow within your network layers

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-2 Secure the network and systems within the data environment

ISO 27701:2019 · 1 control

6.6.1 Business requirements of access control

NIS2 Directive · 1 control

Art.21.2.g Basic cyber hygiene practices and cybersecurity training

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

SOC 2 · 1 control

SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-COS-04 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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