CIS Controls v8 CIS-12.3: Securely Manage Network Infrastructure

What else in your programme already covers this

This control maps to 34 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 5 controls

8.20 Networks security
8.21 Security of network services
8.24 Use of cryptography
8.32 Change management
8.9 Configuration management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-2 CM-2 Baseline Configuration
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-SC-7 SC-7 Boundary Protection
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity

SOC 2 · 4 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

Australian Information Security Manual · 3 controls

ISM-1006 Protecting network management traffic
ISM-1774 Isolated gateway management path
ISM-1863 Management interfaces not exposed to the internet

ISO 27701:2019 · 3 controls

5.6 Operation
6.10.1 Network security management
6.8.2 Equipment

PCI DSS 4.0 · 3 controls

1.2.5 1.2.5 Allowed services, protocols and ports justified
1.2.8 1.2.8 NSC configuration files secured and consistent
2.2.4 2.2.4 Only necessary functionality enabled

AWS Well-Architected Security Pillar · 2 controls

SEC05-BP04 Automate network protection
SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 2 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-NS-7 Simplify network security configuration

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

CMMC 2.0 · 1 control

MA.L2-3.7.5 Nonlocal Maintenance

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IVS-03 Network Security

FedRAMP High · 1 control

MA-4 Nonlocal Maintenance

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-4 Nonlocal Maintenance

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-12.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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