FedRAMP Moderate AC-4: Information Flow Enforcement

What else in your programme already covers this

This control maps to 44 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.

PCI DSS 4.0 · 7 controls

1.2.4 Data flow diagram of account data
1.3.1 Inbound traffic to CDE restricted
1.3.2 Outbound traffic from CDE restricted
1.4.1 NSCs between trusted and untrusted networks
1.4.2 Inbound traffic from untrusted networks restricted
1.4.3 Anti-spoofing measures implemented
4.2.2 PAN is secured with strong cryptography whenever it is sent via end-user messaging technologies

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 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 Transmission of data is restricted to authorized users

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 Moderate have you already done?

FedRAMP Moderate AC-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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