CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
Network Segmentation

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 CPG-8.A: Network Segmentation

Implement network segmentation between IT and OT networks. Use firewalls and access controls to limit lateral movement.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 274 controls across 141 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

API 1164 · 4 controls

  • API1164-06 Access Control
  • API1164-07 Remote Access
  • API1164-09 Patch and Vulnerability Management
  • API1164-13 Business Continuity and Recovery

IEC 62443 · 4 controls

  • IEC62443-07 Personnel risk assessment
  • IEC62443-08 Electronic access perimeter management
  • IEC62443-10 Revocation of access procedures
  • IEC62443-13 Network security monitoring

ISO/IEC 27011:2024 · 4 controls

  • 27011-5.3 Segregation of duties
  • 27011-6.3 Awareness and Training
  • 27011-8.1 User Endpoint Devices
  • 27011-8.2 Network security and segregation

ISO/IEC 27019:2024 · 4 controls

  • ISO27019-07 Personnel risk assessment
  • ISO27019-08 Electronic access perimeter management
  • ISO27019-10 Revocation of access procedures
  • ISO27019-13 Network security monitoring

ISO/IEC 27043:2015 · 4 controls

  • ISO27043-11 Access control policy and enforcement
  • ISO27043-14 Privileged access management
  • ISO27043-15 Access review and recertification
  • ISO27043-27 Network security management

ISO/SAE 21434 · 4 controls

  • ISO21434-12 User access management and provisioning
  • ISO21434-14 Privileged access management
  • ISO21434-15 Access review and recertification
  • ISO21434-27 Network security management

MARS-E · 4 controls

NIST SP 1800-32 · 4 controls

  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-22 Network segmentation (Excellent)
  • ASD37-25 Software firewall - inbound (Very Good)
  • AWWA-2.1 User Access Management
  • AWWA-2.4 Physical Access Controls
  • AWWA-3.1 Network Segmentation

BSI IT-Grundschutz · 3 controls

  • BSI-03 Multi-factor authentication requirements
  • BSI-04 Remote access controls
  • BSI-05 Wireless access restrictions
  • GhCSA-CII-Designation-Plan-Audit-Risk CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment
  • GhCSA-Incident-Reporting-CERT-GH Cybersecurity Incident Reporting (24-Hour to CSA) and National CERT-GH Engagement
  • GhCSA-Scope-CSAGhana-Defs Scope, Cyber Security Authority (CSA Ghana) and Key Definitions

ISO 27799:2025 · 3 controls

  • ISO27799-01 ePHI access controls and authorization
  • ISO27799-08 Information access management
  • ISO27799-17 Facility access controls

ISO/IEC 27010:2015 · 3 controls

  • 27010-13.1 Communications Security
  • 27010-9.1 Access Control to Shared Information
  • 27010-9.2 Authentication of Sources

MDS2 (Medical Device) · 3 controls

  • MDS2-PHI-Data-Handling-DATA-Storage-STCF-Transmission-TXCF-TXIG-Encryption-FIPS MDS2 PHI Handling + DATA + STCF Storage + TXCF Transmission + TXIG Integrity + Encryption + FIPS
  • MDS2-Person-Node-Authentication-Authorization-Auto-Logoff-AUTH-PAUT-NAUT MDS2 Authentication + Authorization + Auto Logoff + PAUT + NAUT + AUTH + Identity Management
  • MDS2-Physical-Security-PLOK-Workstation-Disposal-Backup-DTBK-Disaster-Recovery MDS2 Physical Security + PLOK + Workstation + Disposal + Backup + DTBK + Disaster Recovery

MITRE ATT&CK · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 · 3 controls

  • NISTSP66-2 Workforce Security, Information Access Management, and Awareness Training
  • NISTSP66-5 Physical Safeguards: Facility Access, Workstation Use and Security, Device and Media Controls
  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication

SLSA · 3 controls

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SUPCHAIN-2 Source Integrity - Branch Protection, Code Review, Two-Person Rule
  • SUPCHAIN-3 Dependency Verification and SBOM
  • DSO-2 Data Security
  • DSO-3 Data Access Management
  • CAT-D3-1 Preventative controls
  • CAT-D4-3 Third-party access controls
  • IACS-UR-E26-Protect-AccessControl-Authentication-IAM-Roles IACS UR E26 Protect Goal - Access Control + Identity + Authentication + Authorization + User Management
  • IACS-UR-E26-Protect-NetworkSegmentation-Zones-Conduits-Boundary IACS UR E26 Protect Goal - Network Segmentation + Zones + Conduits + Boundary Defence + Data Diodes

IEEE 1686 · 2 controls

  • IEEE1686-Section5.1-AccessControl-Accounts-Roles-Password-Session-Remote IEEE 1686 Section 5.1 - Electronic Access Account Management + Roles + Password + Failed Login + Session + Remote Access + Personnel
  • IEEE1686-Section5.2-5.3-AuditLog-Retention-Export-Monitoring IEEE 1686 Section 5.2 + 5.3 - Audit Trail Records + Retention + Export + Supervisory Monitoring and Control + Network Security Monitoring

MITRE D3FEND · 2 controls

  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)

NIST SP 800-123 · 2 controls

  • NISTSP123-3 Authentication, Access Control, and Account Management
  • NISTSP123-6 Network Security and Server Communications

NIST SP 800-61 Rev. 3 · 2 controls

  • NISTSP61-4 Detection and Analysis: Sources, Triage, Categorisation, Prioritisation
  • NISTSP61-5 Containment, Eradication, and Recovery

NIST SP 800-63-4 · 2 controls

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators
  • NISTSP63R4-5 Federation: Assertions, Trust Agreements, RP Validation, Pseudonymous Identifiers

NIST SP 800-88 · 2 controls

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework
  • NISTSP88-8 Cloud-Resident Data, Hosted Storage, and Scope Boundaries

NIST SP 800-92 · 2 controls

  • NISTSP92-3 Log Infrastructure: Architecture, Centralisation, Transport Security, SIEM Governance
  • NISTSP92-4 Log Management: Time Synchronisation, Parsing, Storage, Integrity, Access Control
  • NDPA-1 Applicability, Scope, and Carve-Outs
  • NDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NG-NDPA-1 Scope, Applicability, and Establishment of Nigeria Data Protection Commission
  • NG-NDPA-2 Lawful Basis, Consent, and Data Protection Principles

OWASP MASVS · 2 controls

OWASP SAMM · 2 controls

  • OWASPSAMM-2 Design: Threat Assessment, Security Requirements, Security Architecture
  • OWASPSAMM-5 Operations: Incident Management, Environment Management, Operational Management
  • OMANCS-3 Identity and Access Management, Authentication, Privileged Access
  • OMANCS-5 Network, Endpoint, System Development, and Configuration Security

PTES · 2 controls

  • PTESPHASE-2 Intelligence Gathering (OSINT)
  • PTESPHASE-4 Vulnerability Analysis
  • PSPF24-2 Information Security, Cybersecurity Maturity, Essential Eight
  • PSPF24-4 Physical Security
  • SHAREASSESS-2 Access Control, Identity, Authentication
  • SHAREASSESS-4 Vulnerability Management, Patching, Application Security
  • IM8-SEC.2 Access Control
  • IM8-SEC.3 Network Security

South Korea ISMS-P · 2 controls

  • ISMSP-AC-01 Access Control Policy
  • ISMSP-AC-04 Network Access Control
  • CPSC-CS.1 Network Security for Connected Products
  • CPSC-CS.2 Authentication and Access Controls

APPI · 1 control

  • APPI-A26 Report of Leakage to the Commission and Notification to the Person

Bahrain PDPL · 1 control

  • CA-ITSG33-SC-01 Security Control Catalogue
  • LOPDP-EC-Security-Processor-Breach-Notification-Articles-37-45-Encryption-72-Hour-SPDP-Notification-CSIRT Ecuador LOPDP Security + Processor + Breach Notification + Articles 37-45 + 72-Hour

FDA 21 CFR Part 11 · 1 control

  • Part11.AccessAndAuth Access control + authority + device checks (21 CFR §11.10(d) + (f) + (g) + (h))
  • FFIEC-06 Network security and segmentation

FISMA · 1 control

  • FISMA-CIRCIA-ZTA-EO14028 CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda
  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • FERPA-Safeguards-PTAC Data Security Safeguards for PII in Education Records (PTAC Best Practices, SPPO Guidance)

FedRAMP Rev 5 · 1 control

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • UAE-PDPL-Art.6_7 Sensitive personal data and children's data (UAE PDPL Articles 6-7)

GLBA · 1 control

  • GLBA-Subordinate-Rules-Operationalisation GLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

HITECH Act · 1 control

  • HITECH-Coord-HIPAA-Privacy-Security-Cures-ONC HITECH Coordination with HIPAA Privacy Rule + HIPAA Security Rule (Verified Separately) + 21st Century Cures Act + ONC
  • HKMA-CRAF-Domain3-4-Protection-Detection HKMA C-RAF Domain 3 (Protection) + Domain 4 (Detection) - Access, Data, Infrastructure, Application, Monitoring, Testing, Threat Intel

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF
  • IATA-IOSA-Section8-SEC-SecurityManagement-AVSEC IATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment
  • ICAO-ANX17-Chap2-ThreatAssessment-RiskManagement-Cyber-GASeP ICAO Annex 17 Chapter 2 - Threat Assessment + Risk Management + Cyber Threats to Critical Aviation Systems (Amendment 17/18)
  • 62351-8 Role-based access control (RBAC)
  • IMO-MSC-FAL-Protect-AccessControl-NetworkSegmentation-MalwareDefence-Patch-Awareness-DataSecurity IMO MSC-FAL Protect Function - Access Control + Network Segmentation + Malware Defence + Patch Management + Awareness Training + Data Security + Crew BYOD + Removable Media

ISMAP (Japan) · 1 control

  • ISO28001-PS-01 Facility Security
  • ISO20000-15 Access management for services

ITIL 4 · 1 control

  • ITIL4-15 Access management for services

India DPDP Act · 1 control

  • INCDPA-Security-ReasonablePractices-Breach-Notification-Records-Encryption-Pseudonymisation Indiana CDPA Security + Reasonable Practices + Breach Notification + Indiana Breach Notification Law (IC 24-4.9) + Records + Encryption + Pseudonymisation + De-Identification

Indonesia PDP Law · 1 control

LGPD · 1 control

  • LGPD-BR-Security-Article-46-48-Breach-Notification-ANPD-Reasonable-Time-Incident-Response-CSIRT Brazil LGPD Security + Article 46-48 + Breach Notification + ANPD + Incident Response
  • LAOS-CC-Network-Security-Information-Security-Obligations-Article-21-Service-Provider-Duties Laos Cybercrime Network Security + Information Security Obligations + Article 21 + Service Provider Duties
  • DOM172-Security-Measures-Article-25-Encryption-Pseudonymization-Access-Control-Incident-Handling-Breach-Notification-Article-22 Dominican Republic Law 172-13 Security Measures + Article 25 + Encryption + Breach Notification

Liechtenstein DPA · 1 control

MTCS (Singapore) · 1 control

  • MTCS-Incident-Business-Continuity-CSC-Data-Protection-72-Hour-Notification-BCP-DR-PDPA MTCS Incident + Business Continuity + CSC Data Protection + 72-Hour Notification + BCP + DR + PDPA

Malaysia PDPA 2010 · 1 control

  • MY-PDPA-Cross-Border-Transfer-Section-129-Whitelist-Abolition-2024-Adequacy-SCC-BCR-Processor-Direct-Marketing Malaysia PDPA Cross-Border + Section 129 + Whitelist Abolition 2024 + Adequacy + SCC + BCR + Processor + Marketing

Mauritius DPA · 1 control

  • MU-DPA-Governance-DPO-Designation-Section-25-DPO-ROPA-DPIA-Codes-Section-38-Commissioner-Registration Mauritius DPA Governance + DPO + ROPA + DPIA + Codes Section 38 + Commissioner Registration

Mexico LFPDPPP · 1 control

  • MX-LFPDPPP-Governance-Officer-Reglamento-47-50-Security-Manual-57-Risk-Assessment-61-Self-Regulation-Parameters-2014 Mexico LFPDPPP Governance + Officer + Reglamento 47 + Security Manual 50 + Risk Assessment 57 + Self-Regulation Parameters 2014
  • MN-CDPA-Chief-Privacy-Officer-Section-325O-06-MN-UNIQUE-Designation-Privacy-Programme-Training Minnesota CDPA Chief Privacy Officer + Section 325O.06 + MINNESOTA-UNIQUE Designation + Privacy Programme + Training
  • MAS-TRM-Project-SDLC-Service-Management-Chapters-4-5-6-IT-Project-Software-Lifecycle-Change-ITIL MAS TRM Project + SDLC + Service Management + Chapters 4-6 + IT Project + Software Lifecycle + ITIL
  • MT-CDPA-Sensitive-Data-MCA-30-14-2802-Opt-In-Children-13-Parental-Consent-Minors-13-16-Opt-In Montana CDPA Sensitive Data + MCA 30-14-2802 + Affirmative Opt-In + Children Under 13 Parental + Minors 13-16 Opt-In
  • MMCL-5 Content Moderation, Removal Requests, and Lawful Access
  • NAIC-2 Information Security Program (ISP) - Section 4

NERC CIP · 1 control

  • NERCCIP-5 System Security Management + Configuration Change Management and Vulnerability Assessments (CIP-007 + CIP-010)
  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-122 · 1 control

  • NISTSP122-5 PII Security Controls - Encryption, Access Control, Storage, Audit

NIST SP 800-137 · 1 control

  • NISTSP137-6 Malware, Identity Access, and Network Boundary Monitoring

NIST SP 800-144 · 1 control

  • NISTSP144-2 Cloud Architecture, Service Selection, and Tenant Isolation

NIST SP 800-145 · 1 control

  • NISTSP145-6 Deployment Model Classification (Private, Community, Public, Hybrid)

NIST SP 800-146 · 1 control

  • NISTSP146-4 IaaS Operational Recommendations and Workload Hardening

NIST SP 800-190 · 1 control

  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access
  • NHPA-7 Data Protection Assessments and Processor Contracts
  • NJDPA-2 Consumer Rights - Access, Correct, Delete, Portability, Appeal
  • NZISM-5 Network Security, System Hardening, and Application Security
  • NGNDPR-5 Security of Personal Data, Breach Notification, and DPIA under NDPR Section 2.6-Security
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul

OSFI B-13 · 1 control

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery
  • DSOMM-3 Build, Deployment, Infrastructure Hardening, and Secrets Management

OWASP Top 10:2025 · 1 control

  • OPENBANK-3 Mutual TLS, Token Binding, Request Signing (JWS), Key Management

OpenSSF Scorecard · 1 control

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns
  • OREGONCPA-5 Data Protection Assessments, Privacy by Design, Security Practices
  • PASONE-4 Technical Security: CDE Configuration, BIM Tools, Encryption, Aggregation, Mobile Working

PCI P2PE · 1 control

  • PCI-P2PE-06 Network security and segmentation

PCI PIN Security · 1 control

  • PCI-PIN-06 Network security and segmentation

PCI SSF · 1 control

  • PCI-SSF-06 Network security and segmentation

PDPA Singapore · 1 control

  • PDPASG-5 Protection, Accuracy, and Security of Personal Data

PDPA Thailand · 1 control

  • PDPATH-5 Security Measures and Data Protection

POPIA · 1 control

  • POPIASA-5 Security Safeguards, Encryption, Access Control, Operator Obligations

PSD2 SCA · 1 control

  • PSDTWO-1 Strong Customer Authentication (SCA) Core Requirements
  • NORWAY-5 Security of Processing, Encryption, Pseudonymization, Access Control

Peru DPL · 1 control

  • PERU-7 DPO, Records, Retention, Marketing, Training

Privacy Act 2020 · 1 control

  • NZPRV-2 IPP 5 Storage and Security of Personal Information

Qatar DPL · 1 control

  • QATAR-5 Security of Processing

SOC 2 · 1 control

  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SOC-CY-S1 Logical and Physical Access Controls

Saudi Arabia PDPL · 1 control

  • SA-PDPL-15 Access control for personal data
  • SIGSTORE-2 Transparency Log (Rekor) and Verification

South Korea PIPA · 1 control

  • PIPA-Cross-Border-Transfer-Articles-28-8-28-9-Adequacy-Standard-Contract-Certification-EU Korea PIPA Cross-Border Transfer + Articles 28-8 + 28-9 + Adequacy + EU 2021
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control

Taiwan PDPA · 1 control

  • TAIWAN-3 Data Subject Rights
  • TEXASTDPSA-2 Consumer Rights

Turkey KVKK · 1 control

  • TURKEYKVKK-2 Information Notice and Data Subject Rights
  • UKGAMBLE-4 Resilience and Incident Response
  • UK-TSA-NET-02 Access Control and Authentication
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)
  • US-ITAR-EAR-DS-03 Access Controls

Uruguay DPL · 1 control

  • URUGUAY-3 Sensitive Data, Health Data, Children

Vietnam PDPD · 1 control

  • VIETNAMPDP-2 Consent and Notice

Virginia CDPA · 1 control

  • VIRGINIAVCDPA-3 Sensitive Data Consent and Children

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.

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