FedRAMP High AC-4: Information Flow Enforcement

What else in your programme already covers this

This control maps to 46 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

1.2.4 1.2.4 Accurate data-flow diagram for account data
1.3.1 1.3.1 Inbound CDE traffic restricted
1.3.2 1.3.2 Outbound CDE traffic restricted
1.4.1 1.4.1 NSCs between trusted and untrusted networks
1.4.2 1.4.2 Restricting traffic entering trusted networks from outside
1.4.3 1.4.3 Anti-spoofing measures at trusted boundary
4.2.2 4.2.2 PAN secured when sent by end-user messaging

CIS Controls v8 · 4 controls

CIS-12.2 Establish and Maintain a Secure Network Architecture
CIS-13.4 Perform Traffic Filtering Between Network Segments
CIS-3.13 Deploy a Data Loss Prevention Solution
CIS-3.8 Document Data Flows

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-DSP-05 Data Flow Documentation
CCM-IVS-03 Network Security
CCM-IVS-06 Segmentation and Segregation
CCM-IVS-08 Network Architecture Documentation

ASD Strategies to Mitigate Cyber Security Incidents · 3 controls

ASD37-08 Deny direct internet connectivity (Excellent)
ASD37-22 Network segmentation (Excellent)
ASD37-27 Outbound data loss prevention (Very Good)

AWS Well-Architected Security Pillar · 3 controls

SEC03-BP08 Share resources securely within your organization
SEC05-BP01 Create network layers
SEC05-BP02 Control traffic flow within your network layers

C5 (Germany) · 3 controls

C5-COS-04 Cross-network access
C5-COS-06 Segregation of data traffic in jointly used network environments
C5-PSS-10 Software Defined Networking

Azure Security Benchmark · 2 controls

NS-1 Establish network segmentation boundaries
NS-2 Secure cloud services with network controls

ISO 27001:2022 · 2 controls

8.12 Data leakage prevention
8.22 Segregation of networks

ISO 27002:2022 · 2 controls

8.12 Data leakage prevention
8.22 Segregation of networks

ISO 27701:2019 · 2 controls

6.10.1 Network security management
6.10.2 Information transfer

APPI · 1 control

APPI-A27 Restriction on Provision to Third Parties

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

AUCDR-IS-3 Securely manage information assets over their lifecycle

Australian Privacy Principles (APPs) · 1 control

APP-6 APP 6 - Use or disclosure of personal information

CMMC 2.0 · 1 control

AC.L2-3.1.3 Control CUI Flow

HIPAA Security Rule · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

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 800-161 Rev 1 · 1 control

161R1-AC-4 Information Flow Enforcement

NIST SP 800-171 Rev 3 · 1 control

03.01.03 Information Flow Enforcement

NIST SP 800-172 · 1 control

3.1.3e Employ Secure Information Transfer Solutions

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-4 AC-4 Information Flow Enforcement

NIST SP 800-53 Rev 5 HIGH · 1 control

AC-4 AC-4 Information Flow Enforcement

NIST SP 800-53 Rev 5 MODERATE · 1 control

AC-4 AC-4 Information Flow Enforcement

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)

SOC 2 · 1 control

SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

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 FedRAMP High have you already done?

FedRAMP High AC-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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