ISO 27001:2022
Technological controls – ISO 27001:2022

ISO 27001:2022 8.20: Networks security

Networks and network devices are to be secured, managed and controlled so that information in systems and applications is protected. Purpose (stated in ISO/IEC 27002:2022): protects information in networks and supporting facilities from compromise via the network. As an Annex A reference control, it is compared with the controls determined in risk treatment (6.1.3 c) and recorded in the Statement of Applicability as included or excluded, with the justification and implementation status (6.1.3 d); implementation guidance is ISO/IEC 27002:2022 8.20.

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

What else in your programme already covers this

This control maps to 155 controls across 29 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 · 28 controls

  • 1.1.1 1.1.1 Requirement 1 policies and procedures governed
  • 1.2.1 1.2.1 Ruleset configuration standards for NSCs
  • 1.2.3 1.2.3 Accurate network diagram of CDE connections
  • 1.2.4 1.2.4 Accurate data-flow diagram for account data
  • 1.2.5 1.2.5 Allowed services, protocols and ports justified
  • 1.2.6 1.2.6 Security features for insecure services in use
  • 1.2.7 1.2.7 Six-monthly review of NSC configurations
  • 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
  • 1.4.5 1.4.5 Internal IP and routing disclosure limited
  • 1.5.1 1.5.1 Security controls on dual-connected devices
  • 11.2.1 11.2.1 Detect authorized and rogue wireless access points
  • 11.4.5 11.4.5 Annual segmentation penetration testing
  • 11.5.1 11.5.1 IDS/IPS monitoring of CDE traffic
  • 11.5.1.1 11.5.1.1 Service providers detect covert malware channels
  • 11.6.1 11.6.1 Payment page tamper detection
  • 2.2.4 2.2.4 Only necessary functionality enabled
  • 2.2.5 2.2.5 Insecure services, protocols or daemons secured
  • 2.2.6 2.2.6 System security parameters configured against misuse
  • 2.3.1 2.3.1 Wireless vendor defaults changed or confirmed secure
  • 3.4.2 3.4.2 Remote access blocks copying or relocating PAN
  • 4.2.1.2 4.2.1.2 Wireless networks use strong cryptography
  • 6.4.2 6.4.2 Automated web attack detection and prevention
  • 6.4.3 6.4.3 Payment page script management

CIS Controls v8 · 20 controls

  • CIS-1.2 Address Unauthorized Assets
  • CIS-12.1 Ensure Network Infrastructure is Up-to-Date
  • CIS-12.2 Establish and Maintain a Secure Network Architecture
  • CIS-12.3 Securely Manage Network Infrastructure
  • CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
  • CIS-12.6 Use of Secure Network Management and Communication Protocols
  • CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
  • CIS-12.8 Establish and Maintain Dedicated Computing Resources for All Administrative Work
  • CIS-13.4 Perform Traffic Filtering Between Network Segments
  • CIS-13.6 Collect Network Traffic Flow Logs
  • CIS-13.8 Deploy a Network Intrusion Prevention Solution
  • CIS-13.9 Deploy Port-Level Access Control
  • CIS-3.10 Encrypt Sensitive Data in Transit
  • CIS-3.12 Segment Data Processing and Storage Based on Sensitivity
  • CIS-4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure
  • CIS-4.4 Implement and Manage a Firewall on Servers
  • CIS-4.5 Implement and Manage a Firewall on End-User Devices
  • CIS-4.6 Securely Manage Enterprise Assets and Software
  • CIS-4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software
  • CIS-4.9 Configure Trusted DNS Servers on Enterprise Assets

FedRAMP High · 15 controls

  • AC-17 Remote Access
  • AC-17(3) Managed Access Control Points
  • AC-18 Wireless Access
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • MA-4 Nonlocal Maintenance
  • SA-4(9) Acquisition Process | Functions, Ports, Protocols, and Services in Use (SA-4(9))
  • SA-9(2) Identification of Functions, Ports, Protocols, and Services
  • SC-7 Boundary Protection
  • SC-7(12) Boundary Protection | Host-based Protection (SC-7(12))
  • SC-7(18) Boundary Protection | Fail Secure (SC-7(18))
  • SC-7(7) Split Tunneling for Remote Devices
  • SC-7(8) Route Traffic to Authenticated Proxy Servers
  • SC-8 Transmission Confidentiality and Integrity
  • SC-8(1) Cryptographic Protection
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

FedRAMP Moderate · 15 controls

  • AC-17 Remote Access
  • AC-17(3) Managed Access Control Points
  • AC-18 Wireless Access
  • CP-8(2) Telecommunications Services | Single Points of Failure (CP-8(2))
  • MA-4 Nonlocal Maintenance
  • SA-4(9) Acquisition Process | Functions, Ports, Protocols, and Services in Use (SA-4(9))
  • SA-9(2) Identification of Functions, Ports, Protocols, and Services
  • SC-7 Boundary Protection
  • SC-7(12) Boundary Protection | Host-based Protection (SC-7(12))
  • SC-7(18) Boundary Protection | Fail Secure (SC-7(18))
  • SC-7(7) Split Tunneling for Remote Devices
  • SC-7(8) Route Traffic to Authenticated Proxy Servers
  • SC-8 Transmission Confidentiality and Integrity
  • SC-8(1) Cryptographic Protection
  • SI-4(18) System Monitoring | Analyze Traffic and Covert Exfiltration (SI-4(18))

CMMC 2.0 · 9 controls

  • ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
  • ANSSI-HYG-17 Enable and Configure the Local Firewall on Workstations
  • ANSSI-HYG-19 Segment the Network and Partition the Zones
  • ANSSI-HYG-20 Secure Wi-Fi Access Networks and Separate Usage
  • ANSSI-HYG-21 Use Secure Protocols Wherever They Exist
  • ANSSI-HYG-22 Put in Place a Secure Internet Access Gateway

NIST SP 800-53 Rev 5 · 6 controls

  • ASD37-08 Deny direct internet connectivity (Excellent)
  • ASD37-14 Block spoofed emails (Very Good)
  • ASD37-25 Software firewall - inbound (Very Good)
  • ASD37-26 Software firewall - outbound (Very Good)
  • ASD37-32 Network-based IDS/IPS (Limited)
  • ASBv3-GS-4 Define and implement network security strategy
  • ASBv3-NS-7 Simplify network security configuration
  • ASBv3-NS-8 Detect and disable insecure services and protocols
  • NS-1 Establish network segmentation boundaries
  • NS-3 Deploy firewall at the edge of enterprise network

C5 (Germany) · 5 controls

NIST SP 800-171 Rev 3 · 5 controls

SOC 2 · 5 controls

  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • 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
  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

ISO 27002:2022 · 4 controls

  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.23 Web filtering
  • NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
  • NIST-CSF-ID.AM-03 Representations of the organization's authorized network communication and internal and external network data flows are maintained
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
  • NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

UK Cyber Essentials · 4 controls

  • E8-PATCHOS-ML3 Patch Operating Systems (ML3)
  • AUCDR-IS-2 Secure the network and systems within the data environment

COBIT 2019 · 1 control

  • DSS05.02 DSS05.02 Manage network and connectivity security

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2013 · 1 control

ISO 27701:2019 · 1 control

  • 6.10.1 Network security management

NIS2 Directive · 1 control

  • Art.21.2.j Multi-factor or continuous authentication, secured communications and secured emergency communications

NIST SP 800-172 · 1 control

  • 3.5.1e Identification of Systems, Components, and Devices

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.

Other controls in Technological controls – ISO 27001:2022

You are reading one control. How much of ISO 27001:2022 have you already done?

ISO 27001:2022 8.20 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27001:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27001:2022 controls already carry evidence.

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. 170 were rejected on the NIST SP 800-53 Rev 5 pair alone.

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The graph holds this control, the 155 it maps to, and the evidence behind each claim, over MCP and REST.