CIS Controls v8 CIS-12.4: Establish and Maintain Architecture Diagram(s)

What else in your programme already covers this

This control maps to 42 controls across 19 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

CA-9 Internal System Connections
PL-8 Security and Privacy Architectures
SA-2 Allocation of Resources
SA-5 System Documentation
SC-7(4) External Telecommunications Services

FedRAMP Moderate · 5 controls

CA-9 Internal System Connections
PL-8 Security and Privacy Architectures
SA-2 Allocation of Resources
SA-5 System Documentation
SC-7(4) External Telecommunications Services

ISO 22301:2019 · 4 controls

7.5.2 Creating and updating
7.5.3 Control of documented information
8.2.2 Business impact analysis
8.4.4 Business continuity plans

SOC 2 · 4 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

ISO/IEC 42001:2023 · 3 controls

7.5.2 Creating and updating documented information
7.5.3 Control of documented information
A.4.5 System and computing resources

NIST SP 800-53 Rev 5 · 3 controls

NIST800-CA-9 CA-9 Internal System Connections
NIST800-PL-8 PL-8 Security and Privacy Architectures
NIST800-SC-47 SC-47 Alternate Communications Paths

PCI DSS 4.0 · 3 controls

1.2.3 1.2.3 Accurate network diagram of CDE connections
1.2.4 1.2.4 Accurate data-flow diagram for account data
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

Australian Information Security Manual · 2 controls

ISM-0516 Content of network diagrams
ISM-0518 Maintaining network documentation

ISO 27001:2022 · 2 controls

5.37 Documented operating procedures
8.27 Secure system architecture and engineering principles

ISO 27002:2022 · 2 controls

5.37 Documented operating procedures
8.27 Secure system architecture and engineering principles

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

AWS Well-Architected Security Pillar · 1 control

SEC05-BP04 Automate network protection

C5 (Germany) · 1 control

C5-COS-07 Documentation of the network topology

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

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

CCM-IVS-08 Network Architecture Documentation

HIPAA Security Rule · 1 control

164.316(b)(2)(iii) Updates (Documentation)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained

NIST SP 800-171 Rev 3 · 1 control

03.15.02 System Security Plan

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-12.4 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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