NIST Cybersecurity Framework 2.0
ID - Identify

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained

Representations of the organization's authorized network communication and internal and external network data flows are maintained

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

What else in your programme already covers this

This control maps to 59 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.

FedRAMP High · 6 controls

  • AC-4 Information Flow Enforcement
  • CA-3 Information Exchange
  • CA-9 Internal System Connections
  • PL-8 Security and Privacy Architectures
  • SA-9(2) Identification of Functions, Ports, Protocols, and Services
  • SC-7(4) External Telecommunications Services

FedRAMP Moderate · 6 controls

  • AC-4 Information Flow Enforcement
  • CA-3 Information Exchange
  • CA-9 Internal System Connections
  • PL-8 Security and Privacy Architectures
  • SA-9(2) Identification of Functions, Ports, Protocols, and Services
  • SC-7(4) External Telecommunications Services

NIST SP 800-53 Rev 5 · 6 controls

CIS Controls v8 · 4 controls

  • CIS-12.2 Establish and Maintain a Secure Network Architecture
  • CIS-12.4 Establish and Maintain Architecture Diagram(s)
  • CIS-13.6 Collect Network Traffic Flow Logs
  • CIS-3.8 Document Data Flows
  • ISM-0516 Content of network diagrams
  • ISM-0518 Maintaining network documentation
  • ISM-1912 Device settings in network documentation

C5 (Germany) · 3 controls

  • C5-COS-02 Security requirements for connections in the Cloud Service Provider's network
  • C5-COS-07 Documentation of the network topology
  • C5-PI-01 Documentation and safety of input and output interfaces

NIST SP 800-171 Rev 3 · 3 controls

PCI DSS 4.0 · 3 controls

  • 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
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation
  • SEC01-BP07 Identify threats and prioritize mitigations using a threat model
  • SEC05-BP02 Control traffic flow within your network layers
  • ASBv3-NS-7 Simplify network security configuration
  • NS-1 Establish network segmentation boundaries

CMMC 2.0 · 2 controls

ISO 27002:2022 · 2 controls

  • 8.20 Networks security
  • 8.21 Security of network services

ISO 27701:2019 · 2 controls

  • 5.2.3 Determining the scope of the information security management system
  • 6.10.2 Information transfer
  • DE.AE-1 DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed
  • ID.AM-3 ID.AM-3: Organizational communication and data flows are mapped
  • DE.AE-1 DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed
  • ID.AM-3 ID.AM-3: Organizational communication and data flows are mapped

SOC 2 · 2 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
  • ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
  • BE-CF-33 Asset management and data flow mapping

GDPR · 1 control

ISO 27001:2022 · 1 control

  • 8.20 Networks security

NIST SP 800-172 · 1 control

  • 3.1.3e Employ Secure Information Transfer Solutions
  • ID.AM-03 ID.AM-03 Network data flow representations maintained to detect malicious flows

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 ID - Identify

You are reading one control. How much of NIST Cybersecurity Framework 2.0 have you already done?

NIST Cybersecurity Framework 2.0 NIST-CSF-ID.AM-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST Cybersecurity Framework 2.0 your existing evidence covers. Hold ISO 27001:2022 and 73 of 106 NIST Cybersecurity Framework 2.0 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. 174 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 59 it maps to, and the evidence behind each claim, over MCP and REST.