FedRAMP Moderate SC-7(5): Deny by Default Allow by Exception

What else in your programme already covers this

This control maps to 40 controls across 19 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

1.3.1 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
1.4.4 1.4.4 Cardholder data stores not reachable from untrusted networks
7.3.3 7.3.3 Access control default deny all

CIS Controls v8 · 5 controls

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-16.10 Apply Secure Design Principles in Application Architectures
CIS-4.4 Implement and Manage a Firewall on Servers

SOC 2 · 4 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
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 · 3 controls

ASD37-22 Network segmentation (Excellent)
ASD37-25 Software firewall - inbound (Very Good)
ASD37-26 Software firewall - outbound (Very Good)

Azure Security Benchmark · 3 controls

ASBv3-NS-7 Simplify network security configuration
NS-1 Establish network segmentation boundaries
NS-2 Secure cloud services with network controls

UK Cyber Essentials · 3 controls

CE-FW.1 Boundary Firewalls Deployed
CE-FW.4 Approve and Document Inbound Rules
CE-FW.5 Remove or Disable Unused Rules

C5 (Germany) · 2 controls

C5-COS-02 Security requirements for connections in the Cloud Service Provider's network
C5-COS-04 Cross-network access

ISO 27002:2022 · 2 controls

8.20 Networks security
8.22 Segregation of networks

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

ANSSI-HYG-19 Segment the Network and Partition the Zones

AWS Well-Architected Security Pillar · 1 control

SEC05-BP02 Control traffic flow within your network layers

CMMC 2.0 · 1 control

SC.L2-3.13.6 Network Communication by Exception

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

CCM-IVS-03 Network Security

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

NIST SP 800-171 Rev 3 · 1 control

03.13.06 Network Communications - Deny by Default - Allow by Exception

NIST SP 800-172 · 1 control

3.13.1e Create Diversity in System Components to Limit Malicious Code Propagation

NIST SP 800-53 Rev 5 · 1 control

NIST800-SC-7 SC-7 Boundary Protection

NIST SP 800-53 Rev 5 HIGH · 1 control

SC-7(5) SC-7(5) Boundary Protection | Deny by Default: Allow by Exception

NIST SP 800-53 Rev 5 MODERATE · 1 control

SC-7(5) SC-7(5) Boundary Protection | Deny by Default: Allow by Exception

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 SC-7(5) 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.

See the released pairs, $299 each Browse the graph free