NIST Cybersecurity Framework 2.0
PR - Protect

NIST Cybersecurity Framework 2.0 NIST-CSF-PR.IR-01: Networks and environments are protected from unauthorized logical access and usage

Networks and environments are protected from unauthorized logical access and usage

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

What else in your programme already covers this

This control maps to 179 controls across 41 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 · 14 controls

  • 1.3.1 1.3.1 Inbound CDE traffic restricted
  • 1.3.2 1.3.2 Outbound CDE traffic restricted
  • 1.3.3 1.3.3 NSCs between wireless networks and the CDE
  • 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
  • 1.4.4 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
  • 2.2.3 2.2.3 Primary functions with different security levels managed
  • 3.4.2 3.4.2 Remote access blocks copying or relocating PAN
  • 6.4.2 6.4.2 Automated web attack detection and prevention
  • 9.4.1 9.4.1 Physical security of all media
  • 7.3.1 7.3.1 Need-to-know access control system covers all components
  • ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
  • ANSSI-HYG-15 Protect Against Threats Related to Removable Media
  • 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-22 Put in Place a Secure Internet Access Gateway
  • ANSSI-HYG-23 Partition Internet Facing Services from the Rest of the Information System
  • ANSSI-HYG-24 Protect the Corporate Mail Service
  • ANSSI-HYG-25 Secure Dedicated Network Interconnections with Partners
  • ANSSI-HYG-27 Prohibit Internet Access from Administration Workstations and Servers
  • ANSSI-HYG-28 Use a Dedicated and Partitioned Network for Administration
  • ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

CIS Controls v8 · 12 controls

  • CIS-1.2 Address Unauthorized Assets
  • CIS-12.2 Establish and Maintain a Secure Network Architecture
  • CIS-12.5 Centralize Network Authentication, Authorization, and Auditing (AAA)
  • CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
  • 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
  • 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-6.3 Require MFA for Externally-Exposed Applications
  • CIS-9.3 Maintain and Enforce Network-Based URL Filters

CMMC 2.0 · 12 controls

NIST SP 800-53 Rev 5 · 11 controls

  • ASD37-05 Automated dynamic analysis of email and web content (Excellent)
  • ASD37-06 Email content filtering (Excellent)
  • ASD37-07 Web content filtering (Excellent)
  • ASD37-08 Deny direct internet connectivity (Excellent)
  • ASD37-13 Control removable storage media (Very Good)
  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-22 Network segmentation (Excellent)
  • ASD37-24 Non-persistent virtualised sandboxed environment (Very Good)
  • ASD37-25 Software firewall - inbound (Very Good)
  • ASD37-26 Software firewall - outbound (Very Good)

C5 (Germany) · 7 controls

  • C5-COS-01 Technical safeguards
  • C5-COS-02 Security requirements for connections in the Cloud Service Provider's network
  • C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
  • C5-COS-04 Cross-network access
  • C5-COS-06 Segregation of data traffic in jointly used network environments
  • C5-DEV-10 Separation of environments
  • C5-PSS-10 Software Defined Networking

FedRAMP High · 7 controls

FedRAMP Moderate · 7 controls

ISO 27001:2022 · 7 controls

  • 5.15 Access control
  • 6.7 Remote working
  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.23 Web filtering
  • 8.3 Information access restriction

ISO 27002:2022 · 6 controls

  • 5.15 Access control
  • 6.7 Remote working
  • 8.20 Networks security
  • 8.21 Security of network services
  • 8.22 Segregation of networks
  • 8.23 Web filtering

SOC 2 · 6 controls

  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and 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
  • ASBv3-NS-10 Ensure Domain Name System (DNS) security
  • ASBv3-NS-6 Deploy web application firewall
  • NS-1 Establish network segmentation boundaries
  • NS-2 Secure cloud services with network controls
  • NS-3 Deploy firewall at the edge of enterprise network

NIST SP 800-171 Rev 3 · 5 controls

ISO 27701:2019 · 4 controls

  • 6.10.1 Network security management
  • 6.3.2 Mobile devices and teleworking
  • 6.6 Access control
  • 6.6.4 System and application access control
  • PR.AC-3 PR.AC-3: Remote access is managed
  • PR.AC-5 PR.AC-5: Network integrity is protected, incorporating network segregation where appropriate
  • PR.DS-7 PR.DS-7: The development and testing environment(s) are separate from the production environment
  • PR.PT-4 PR.PT-4: Communications and control networks are protected
  • PR.AC-3 PR.AC-3: Remote access is managed
  • PR.AC-5 PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation)
  • PR.DS-7 PR.DS-7: The development and testing environment(s) are separate from the production environment
  • PR.PT-4 PR.PT-4: Communications and control networks are protected

UK Cyber Essentials · 4 controls

  • CE-FW.1 Boundary Firewalls Deployed
  • CE-FW.3 Block Unauthenticated Inbound Connections
  • CE-FW.4 Approve and Document Inbound Rules
  • CE-FW.6 Host-Based Firewall for Remote Workers
  • ISM-0520 Blocking unauthorised network devices
  • ISM-0631 Explicitly authorised gateway data flows
  • ISM-1182 Restricting traffic between network segments

NIST SP 800-172 · 3 controls

  • 3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources
  • 3.13.1e Create Diversity in System Components to Limit Malicious Code Propagation
  • 3.5.1e Identification of Systems, Components, and Devices

C2M2 · 2 controls

  • ARCH-1 Establish a Cybersecurity Architecture Strategy
  • ARCH-2 Implement Network Protections

HIPAA Security Rule · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

  • E8-ADMIN-ML1 Restrict Administrative Privileges (ML1)
  • AUCDR-IS-2 Secure the network and systems within the data environment
  • BE-CF-07 Boundary protection and segmentation

CMMC 2.0 Level 1 · 1 control

  • ITSG33-SC System and Communications Protection (SC)

DORA · 1 control

ISO 22301:2019 · 1 control

  • 8.3.5 Implementation of solutions

NIS2 Directive · 1 control

  • Art.21.2.g Basic cyber hygiene practices and cybersecurity training

NIST SP 800-218 · 1 control

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 PR - Protect

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

NIST Cybersecurity Framework 2.0 NIST-CSF-PR.IR-01 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.

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The graph holds this control, the 179 it maps to, and the evidence behind each claim, over MCP and REST.