CIS Controls v8 CIS-12.7: Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure

What else in your programme already covers this

This control maps to 65 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 · 8 controls

AC-17 Remote Access
AC-17(1) Monitoring and Control
AC-17(2) Protection of Confidentiality and Integrity Using Encryption
AC-17(3) Managed Access Control Points
CM-2(7) Configure Systems and Components for High-Risk Areas
IA-2(6) Identification and Authentication (Organizational Users) | Access to Accounts: separate Device (IA-2(6))
MA-4 Nonlocal Maintenance
SC-7(7) Split Tunneling for Remote Devices

FedRAMP Moderate · 8 controls

AC-17 Remote Access
AC-17(1) Monitoring and Control
AC-17(2) Protection of Confidentiality and Integrity Using Encryption
AC-17(3) Managed Access Control Points
CM-2(7) Configure Systems and Components for High-Risk Areas
IA-2(6) Identification and Authentication (Organizational Users) | Access to Accounts: separate Device (IA-2(6))
MA-4 Nonlocal Maintenance
SC-7(7) Split Tunneling for Remote Devices

CMMC 2.0 · 6 controls

AC.L2-3.1.12 Control Remote Access
AC.L2-3.1.13 Remote Access Confidentiality
AC.L2-3.1.14 Remote Access Routing
AC.L2-3.1.15 Privileged Remote Access
PE.L2-3.10.6 Alternative Work Sites
SC.L2-3.13.7 Split Tunneling

ISO 27002:2022 · 5 controls

5.15 Access control
6.7 Remote working
7.9 Security of assets off-premises
8.20 Networks security
8.5 Secure authentication

ISO 27701:2019 · 5 controls

6.10.1 Network security management
6.3.2 Mobile devices and teleworking
6.6.1 Business requirements of access control
6.6.2 User access management
6.7.1 Cryptographic controls

SOC 2 · 5 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-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

ISO 27001:2022 · 4 controls

6.7 Remote working
7.9 Security of assets off-premises
8.20 Networks security
8.5 Secure authentication

Australian Information Security Manual · 3 controls

ISM-0705 Disabling VPN split tunnelling
ISM-0874 Internet access via organisational gateways
ISM-2097 Always on VPN for mobile devices

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-MA-4 MA-4 Nonlocal Maintenance
SP800-53-SC System and Communications Protection Family

PCI DSS 4.0 · 3 controls

1.5.1 1.5.1 Security controls on dual-connected devices
12.2.1 12.2.1 Rules for acceptable use of end-user technology
8.4.3 8.4.3 MFA for remote access that could reach CDE

NIST SP 800-171 Rev 3 · 2 controls

03.01.12 Remote Access
03.07.05 Nonlocal Maintenance

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

ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

Azure Security Benchmark · 1 control

ASBv3-NS-9 Connect on-premises or cloud network privately

C5 (Germany) · 1 control

C5-COS-04 Cross-network access

CIS Controls v8.1 · 1 control

12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure

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

CCM-HRS-04 Remote and Home Working Policy and Procedures

HIPAA Security Rule · 1 control

164.312(e)(1) Transmission Security (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-17 Remote Access

NIST SP 800-172 · 1 control

3.5.1e Identification of Systems, Components, and Devices

NIST SP 800-66 Rev 2 · 1 control

164.312(e)(1) Transmission Security (Standard)

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-12.7 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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