FedRAMP High AC-4(21): Physical or Logical Separation of Information Flows

What else in your programme already covers this

This control maps to 26 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 5 controls

CIS-12.2 Establish and Maintain a Secure Network Architecture
CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
CIS-13.4 Perform Traffic Filtering Between Network Segments
CIS-13.9 Deploy Port-Level Access Control
CIS-3.12 Segment Data Processing and Storage Based on Sensitivity

NIST SP 800-53 Rev 5 · 4 controls

NIST800-SC-32 SC-32 System Partitioning
NIST800-SC-46 SC-46 Cross Domain Policy Enforcement
NIST800-SC-49 SC-49 Hardware-enforced Separation and Policy Enforcement
NIST800-SC-50 SC-50 Software-enforced Separation and Policy Enforcement

AWS Well-Architected Security Pillar · 2 controls

SEC01-BP01 Separate workloads using accounts
SEC05-BP01 Create network layers

C5 (Germany) · 2 controls

C5-COS-06 Segregation of data traffic in jointly used network environments
C5-OPS-24 Separation of Datasets in the Cloud Infrastructure

NIST SP 800-172 · 2 controls

3.1.3e Employ Secure Information Transfer Solutions
3.13.1e Create Diversity in System Components to Limit Malicious Code Propagation

SOC 2 · 2 controls

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-22 Network segmentation (Excellent)

Azure Security Benchmark · 1 control

NS-1 Establish network segmentation boundaries

CMMC 2.0 · 1 control

AC.L2-3.1.3 Control CUI Flow

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

CCM-IVS-06 Segmentation and Segregation

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.01.03 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)

PCI DSS 4.0 · 1 control

1.3.3 1.3.3 NSCs between wireless networks and the CDE

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(21) 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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