compliance controls are associated with this Policy definition 'Windows machines should be configured to use secure communication protocols' (5752e6d6-1206-46d8-8ab1-ecc2f71a8112)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| AU_ISM |
1139 |
AU_ISM_1139 |
AU ISM 1139 |
Guidelines for Cryptography - Transport Layer Security |
Using Transport Layer Security - 1139 |
|
n/a |
Only the latest version of TLS is used. |
link |
6 |
| AU_ISM |
1277 |
AU_ISM_1277 |
AU ISM 1277 |
Guidelines for Database Systems - Database servers |
Communications between database servers and web servers - 1277 |
|
n/a |
Data communicated between database servers and web applications is encrypted. |
link |
6 |
| Azure_Security_Benchmark_v2.0 |
DP-4 |
Azure_Security_Benchmark_v2.0_DP-4 |
Azure Security Benchmark DP-4 |
Data Protection |
Encrypt sensitive information in transit |
Shared |
To complement access controls, data in transit should be protected against ‘out of band’ attacks (e.g. traffic capture) using encryption to ensure that attackers cannot easily read or modify the data.
While this is optional for traffic on private networks, this is critical for traffic on external and public networks. For HTTP traffic, ensure that any clients connecting to your Azure resources can negotiate TLS v1.2 or greater. For remote management, use SSH (for Linux) or RDP/TLS (for Windows) instead of an unencrypted protocol. Obsoleted SSL, TLS, and SSH versions and protocols, and weak ciphers should be disabled.
By default, Azure provides encryption for data in transit between Azure data centers.
Understand encryption in transit with Azure: https://docs.microsoft.com/azure/security/fundamentals/encryption-overview#encryption-of-data-in-transit
Information on TLS Security: https://docs.microsoft.com/security/engineering/solving-tls1-problem
Double encryption for Azure data in transit: https://docs.microsoft.com/azure/security/fundamentals/double-encryption#data-in-transit |
n/a |
link |
12 |
| Azure_Security_Benchmark_v3.0 |
DP-3 |
Azure_Security_Benchmark_v3.0_DP-3 |
Microsoft cloud security benchmark DP-3 |
Data Protection |
Encrypt sensitive data in transit |
Shared |
**Security Principle:**
Protect the data in transit against 'out of band' attacks (such as traffic capture) using encryption to ensure that attackers cannot easily read or modify the data.
Set the network boundary and service scope where data in transit encryption is mandatory inside and outside of the network. While this is optional for traffic on private networks, this is critical for traffic on external and public networks.
**Azure Guidance:**
Enforce secure transfer in services such as Azure Storage, where a native data in transit encryption feature is built in.
Enforce HTTPS for workload web application and services by ensuring that any clients connecting to your Azure resources use transportation layer security (TLS) v1.2 or later. For remote management of VMs, use SSH (for Linux) or RDP/TLS (for Windows) instead of an unencrypted protocol.
Note: Data in transit encryption is enabled for all Azure traffic traveling between Azure datacenters. TLS v1.2 or later is enabled on most Azure PaaS services by default.
**Implementation and additional context:**
Double encryption for Azure data in transit:
https://docs.microsoft.com/azure/security/fundamentals/double-encryption#data-in-transit
Understand encryption in transit with Azure:
https://docs.microsoft.com/azure/security/fundamentals/encryption-overview#encryption-of-data-in-transit
Information on TLS Security:
https://docs.microsoft.com/security/engineering/solving-tls1-problem
Enforce secure transfer in Azure storage:
https://docs.microsoft.com/azure/storage/common/storage-require-secure-transfer?toc=/azure/storage/blobs/toc.json#require-secure-transfer-for-a-new-storage-account |
n/a |
link |
15 |
| CCCS |
SC-8(1) |
CCCS_SC-8(1) |
CCCS SC-8(1) |
System and Communications Protection |
Transmission Confidentiality and Integrity | Cryptographic or Alternate Physical Protection |
|
n/a |
The information system implements cryptographic mechanisms to prevent unauthorized disclosure of information and detect changes to information during transmission unless otherwise protected by physical security safeguards applied in applied in accordance with, or uses an adequate risk-based approach aligned with the practices specified in TBS and RCMP physical security standards and any related provisions of the Industrial Security Program. The cryptography must be compliant with the requirements of control SC-13. |
link |
5 |
| CMMC_2.0_L2 |
SC.L2-3.13.8 |
CMMC_2.0_L2_SC.L2-3.13.8 |
404 not found |
|
|
|
n/a |
n/a |
|
16 |
| CMMC_L3 |
AC.1.002 |
CMMC_L3_AC.1.002 |
CMMC L3 AC.1.002 |
Access Control |
Limit information system access to the types of transactions and functions that authorized users are permitted to execute. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Organizations may choose to define access privileges or other attributes by account, by type of account, or a combination of both. System account types include individual, shared, group, system, anonymous, guest, emergency, developer, manufacturer, vendor, and temporary. Other attributes required for authorizing access include restrictions on time-of-day, day-of-week, and point-oforigin. In defining other account attributes, organizations consider system-related requirements (e.g., system upgrades scheduled maintenance,) and mission or business requirements, (e.g., time zone differences, customer requirements, remote access to support travel requirements). |
link |
27 |
| CMMC_L3 |
IA.3.084 |
CMMC_L3_IA.3.084 |
CMMC L3 IA.3.084 |
Identification and Authentication |
Employ replay-resistant authentication mechanisms for network access to privileged and nonprivileged accounts. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Authentication processes resist replay attacks if it is impractical to successfully authenticate by recording or replaying previous authentication messages. Replay-resistant techniques include protocols that use nonces or challenges such as time synchronous or challenge-response one-time authenticators. |
link |
8 |
| CMMC_L3 |
SC.1.175 |
CMMC_L3_SC.1.175 |
CMMC L3 SC.1.175 |
System and Communications Protection |
Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Communications can be monitored, controlled, and protected at boundary components and by restricting or prohibiting interfaces in organizational systems. Boundary components include gateways, routers, firewalls, guards, network-based malicious code analysis and virtualization systems, or encrypted tunnels implemented within a system security architecture (e.g., routers protecting firewalls or application gateways residing on protected subnetworks). Restricting or prohibiting interfaces in organizational systems includes restricting external web communications traffic to designated web servers within managed interfaces and prohibiting external traffic that appears to be spoofing internal addresses.
Organizations consider the shared nature of commercial telecommunications services in the implementation of security requirements associated with the use of such services. Commercial telecommunications services are commonly based on network components and consolidated management systems shared by all attached commercial customers and may also include third party-provided access lines and other service elements. Such transmission services may represent sources of increased risk despite contract security provisions. |
link |
30 |
| CMMC_L3 |
SC.3.185 |
CMMC_L3_SC.3.185 |
CMMC L3 SC.3.185 |
System and Communications Protection |
Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
This requirement applies to internal and external networks and any system components that can transmit information including servers, notebook computers, desktop computers, mobile devices, printers, copiers, scanners, and facsimile machines. Communication paths outside the physical protection of controlled boundaries are susceptible to both interception and modification. Organizations relying on commercial providers offering transmission services as commodity services rather than as fully dedicated services (i.e., services which can be highly specialized to individual customer needs), may find it difficult to obtain the necessary assurances regarding the implementation of the controls for transmission confidentiality. In such situations, organizations determine what types of confidentiality services are available in commercial telecommunication service packages. If it is infeasible or impractical to obtain the necessary safeguards and assurances of the effectiveness of the safeguards through appropriate contracting vehicles, organizations implement compensating safeguards or explicitly accept the additional risk. An example of an alternative physical safeguard is a protected distribution system (PDS) where the distribution medium is protected against electronic or physical intercept, thereby ensuring the confidentiality of the information being transmitted. |
link |
10 |
| CMMC_L3 |
SC.3.190 |
CMMC_L3_SC.3.190 |
CMMC L3 SC.3.190 |
System and Communications Protection |
Protect the authenticity of communications sessions. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
Authenticity protection includes protecting against man-in-the-middle attacks, session hijacking, and the insertion of false information into communications sessions. This requirement addresses communications protection at the session versus packet level (e.g., sessions in service-oriented architectures providing web-based services) and establishes grounds for confidence at both ends of communications sessions in ongoing identities of other parties and in the validity of information transmitted. |
link |
11 |
| FedRAMP_High_R4 |
SC-8 |
FedRAMP_High_R4_SC-8 |
FedRAMP High SC-8 |
System And Communications Protection |
Transmission Confidentiality And Integrity |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.
Supplemental Guidance: This control applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and/or integrity of organizational information can be accomplished by physical means (e.g., by employing physical distribution systems) or by logical means (e.g., employing encryption techniques). Organizations relying on commercial providers offering transmission services as commodity services rather than as fully dedicated services (i.e., services which can be highly specialized to individual customer needs), may find it difficult to obtain the necessary assurances regarding the implementation of needed security controls for transmission confidentiality/integrity. In such situations, organizations determine what types of confidentiality/integrity services are available in standard, commercial telecommunication service packages. If it is infeasible or impractical to obtain the necessary security controls and assurances of control effectiveness through appropriate contracting vehicles, organizations implement appropriate compensating security controls or explicitly accept the additional risk. Related controls: AC-17, PE-4.
References: FIPS Publications 140-2, 197; NIST Special Publications 800-52, 800-77, 800-81, 800-113; CNSS Policy 15; NSTISSI No. 7003. |
link |
15 |
| FedRAMP_High_R4 |
SC-8(1) |
FedRAMP_High_R4_SC-8(1) |
FedRAMP High SC-8 (1) |
System And Communications Protection |
Cryptographic Or Alternate Physical Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].
Supplemental Guidance: Encrypting information for transmission protects information from unauthorized disclosure and modification. Cryptographic mechanisms implemented to protect information integrity include, for example, cryptographic hash functions which have common application in digital signatures, checksums, and message authentication codes. Alternative physical security safeguards include, for example, protected distribution systems. Related control: SC-13. |
link |
14 |
| FedRAMP_Moderate_R4 |
SC-8 |
FedRAMP_Moderate_R4_SC-8 |
FedRAMP Moderate SC-8 |
System And Communications Protection |
Transmission Confidentiality And Integrity |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.
Supplemental Guidance: This control applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and/or integrity of organizational information can be accomplished by physical means (e.g., by employing physical distribution systems) or by logical means (e.g., employing encryption techniques). Organizations relying on commercial providers offering transmission services as commodity services rather than as fully dedicated services (i.e., services which can be highly specialized to individual customer needs), may find it difficult to obtain the necessary assurances regarding the implementation of needed security controls for transmission confidentiality/integrity. In such situations, organizations determine what types of confidentiality/integrity services are available in standard, commercial telecommunication service packages. If it is infeasible or impractical to obtain the necessary security controls and assurances of control effectiveness through appropriate contracting vehicles, organizations implement appropriate compensating security controls or explicitly accept the additional risk. Related controls: AC-17, PE-4.
References: FIPS Publications 140-2, 197; NIST Special Publications 800-52, 800-77, 800-81, 800-113; CNSS Policy 15; NSTISSI No. 7003. |
link |
15 |
| FedRAMP_Moderate_R4 |
SC-8(1) |
FedRAMP_Moderate_R4_SC-8(1) |
FedRAMP Moderate SC-8 (1) |
System And Communications Protection |
Cryptographic Or Alternate Physical Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].
Supplemental Guidance: Encrypting information for transmission protects information from unauthorized disclosure and modification. Cryptographic mechanisms implemented to protect information integrity include, for example, cryptographic hash functions which have common application in digital signatures, checksums, and message authentication codes. Alternative physical security safeguards include, for example, protected distribution systems. Related control: SC-13. |
link |
14 |
| IRS_1075_9.3 |
.16.6 |
IRS_1075_9.3.16.6 |
IRS 1075 9.3.16.6 |
System and Communications Protection |
Transmission Confidentiality and Integrity (SC-8) |
|
n/a |
Information systems that receive, process, store, or transmit FTI, must:
a. Protect the confidentiality and integrity of transmitted information
b. Implement FIPS 140-2 cryptographic mechanisms to prevent unauthorized disclosure of FTI and detect changes to information during transmission across the wide area network (WAN) and within the local area network (LAN) (CE1)
The agency must ensure that all network infrastructure, access points, wiring, conduits, and cabling are within the control of authorized agency personnel. Network monitoring capabilities must be implemented to detect and monitor for suspicious network traffic. For physical security protections of transmission medium, see Section 9.3.11.4, Access Control for Transmission Medium (PE-4).
This control applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, fax machines). |
link |
8 |
| New_Zealand_ISM |
17.4.16.C.01 |
New_Zealand_ISM_17.4.16.C.01 |
New_Zealand_ISM_17.4.16.C.01 |
17. Cryptography |
17.4.16.C.01 Using TLS |
|
n/a |
Agencies SHOULD use the current version of TLS (version 1.3). |
|
5 |
| NIST_SP_800-171_R2_3 |
.13.8 |
NIST_SP_800-171_R2_3.13.8 |
NIST SP 800-171 R2 3.13.8 |
System and Communications Protection |
Implement cryptographic mechanisms to prevent unauthorized disclosure of CUI during transmission unless otherwise protected by alternative physical safeguards. |
Shared |
Microsoft and the customer share responsibilities for implementing this requirement. |
This requirement applies to internal and external networks and any system components that can transmit information including servers, notebook computers, desktop computers, mobile devices, printers, copiers, scanners, and facsimile machines. Communication paths outside the physical protection of controlled boundaries are susceptible to both interception and modification. Organizations relying on commercial providers offering transmission services as commodity services rather than as fully dedicated services (i.e., services which can be highly specialized to individual customer needs), may find it difficult to obtain the necessary assurances regarding the implementation of the controls for transmission confidentiality. In such situations, organizations determine what types of confidentiality services are available in commercial telecommunication service packages. If it is infeasible or impractical to obtain the necessary safeguards and assurances of the effectiveness of the safeguards through appropriate contracting vehicles, organizations implement compensating safeguards or explicitly accept the additional risk. An example of an alternative physical safeguard is a protected distribution system (PDS) where the distribution medium is protected against electronic or physical intercept, thereby ensuring the confidentiality of the information being transmitted. See [NIST CRYPTO]. |
link |
16 |
| NIST_SP_800-53_R4 |
SC-8 |
NIST_SP_800-53_R4_SC-8 |
NIST SP 800-53 Rev. 4 SC-8 |
System And Communications Protection |
Transmission Confidentiality And Integrity |
Shared |
n/a |
The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.
Supplemental Guidance: This control applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and/or integrity of organizational information can be accomplished by physical means (e.g., by employing physical distribution systems) or by logical means (e.g., employing encryption techniques). Organizations relying on commercial providers offering transmission services as commodity services rather than as fully dedicated services (i.e., services which can be highly specialized to individual customer needs), may find it difficult to obtain the necessary assurances regarding the implementation of needed security controls for transmission confidentiality/integrity. In such situations, organizations determine what types of confidentiality/integrity services are available in standard, commercial telecommunication service packages. If it is infeasible or impractical to obtain the necessary security controls and assurances of control effectiveness through appropriate contracting vehicles, organizations implement appropriate compensating security controls or explicitly accept the additional risk. Related controls: AC-17, PE-4.
References: FIPS Publications 140-2, 197; NIST Special Publications 800-52, 800-77, 800-81, 800-113; CNSS Policy 15; NSTISSI No. 7003. |
link |
15 |
| NIST_SP_800-53_R4 |
SC-8(1) |
NIST_SP_800-53_R4_SC-8(1) |
NIST SP 800-53 Rev. 4 SC-8 (1) |
System And Communications Protection |
Cryptographic Or Alternate Physical Protection |
Shared |
n/a |
The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].
Supplemental Guidance: Encrypting information for transmission protects information from unauthorized disclosure and modification. Cryptographic mechanisms implemented to protect information integrity include, for example, cryptographic hash functions which have common application in digital signatures, checksums, and message authentication codes. Alternative physical security safeguards include, for example, protected distribution systems. Related control: SC-13. |
link |
14 |
| NIST_SP_800-53_R5 |
SC-8 |
NIST_SP_800-53_R5_SC-8 |
NIST SP 800-53 Rev. 5 SC-8 |
System and Communications Protection |
Transmission Confidentiality and Integrity |
Shared |
n/a |
Protect the [Selection (OneOrMore): confidentiality;integrity] of transmitted information. |
link |
15 |
| NIST_SP_800-53_R5 |
SC-8(1) |
NIST_SP_800-53_R5_SC-8(1) |
NIST SP 800-53 Rev. 5 SC-8 (1) |
System and Communications Protection |
Cryptographic Protection |
Shared |
n/a |
Implement cryptographic mechanisms to [Selection (OneOrMore): prevent unauthorized disclosure of information;detect changes to information] during transmission. |
link |
14 |
| NL_BIO_Cloud_Theme |
U.05.1(2) |
NL_BIO_Cloud_Theme_U.05.1(2) |
NL_BIO_Cloud_Theme_U.05.1(2) |
U.05 Data protection |
Cryptographic measures |
|
n/a |
Data transport is secured with cryptography to the latest state of the art (in accordance with the Forum for Standardization), whereby the key management is carried out by the CSC itself if possible. |
|
17 |
| NL_BIO_Cloud_Theme |
U.11.1(2) |
NL_BIO_Cloud_Theme_U.11.1(2) |
NL_BIO_Cloud_Theme_U.11.1(2) |
U.11 Cryptoservices |
Policy |
|
n/a |
The cryptography policy includes at least the following topics: when cryptography is used; who is responsible for the implementation of cryptology; who is responsible for key management; which standards serve as a basis for cryptography and the way in which the standards of the Standardisation Forum are applied; the way in which the level of protection is determined; in the case of communication between organizations, the policy is determined among themselves. |
|
18 |
| NL_BIO_Cloud_Theme |
U.11.2(2) |
NL_BIO_Cloud_Theme_U.11.2(2) |
NL_BIO_Cloud_Theme_U.11.2(2) |
U.11 Cryptoservices |
Cryptographic measures |
|
n/a |
In the case of PKIoverheid certificates: apply the PKIoverheid requirements with regard to key management. In other situations: use the ISO 11770 standard for managing cryptographic keys. |
|
18 |
| NZ_ISM_v3.5 |
CR-8 |
NZ_ISM_v3.5_CR-8 |
NZISM Security Benchmark CR-8 |
Cryptography |
17.4.16 Using TLS |
Customer |
n/a |
Whilst version 1.0 of SSL was never released, version 2.0 had significant security flaws leading to the development of SSL 3.0. SSL has since been superseded by TLS with the latest version being TLS 1.3 which was released in August 2018. SSL is no longer an approved cryptographic protocol |
link |
3 |
| NZISM_Security_Benchmark_v1.1 |
CR-7 |
NZISM_Security_Benchmark_v1.1_CR-7 |
NZISM Security Benchmark CR-7 |
Cryptography |
17.4.16 Using TLS |
Customer |
Agencies SHOULD use the current version of TLS. |
Whilst version 1.0 of SSL was never released, version 2.0 had significant security flaws leading to the development of SSL 3.0. SSL has since been superseded by TLS with the latest version being TLS 1.3 which was released in August 2018. SSL is no longer an approved cryptographic protocol |
link |
5 |
| RBI_CSF_Banks_v2016 |
10.1 |
RBI_CSF_Banks_v2016_10.1 |
|
Secure Mail And Messaging Systems |
Secure Mail And Messaging Systems-10.1 |
|
n/a |
Implement secure mail and messaging systems, including those used by bank???s partners & vendors, that include measures to prevent email spoofing, identical mail domains, protection of attachments, malicious links etc |
|
15 |
| RBI_CSF_Banks_v2016 |
10.2 |
RBI_CSF_Banks_v2016_10.2 |
|
Secure Mail And Messaging Systems |
Secure Mail And Messaging Systems-10.2 |
|
n/a |
Document and implement emailserver specific controls |
|
15 |
| RBI_CSF_Banks_v2016 |
13.4 |
RBI_CSF_Banks_v2016_13.4 |
|
Advanced Real-Timethreat Defenceand Management |
Advanced Real-Timethreat Defenceand Management-13.4 |
|
n/a |
Consider implementingsecure web gateways with capability to deep scan network packets including secure (HTTPS, etc.) traffic passing through the web/internet gateway |
|
41 |
| SOC_2 |
CC6.1 |
SOC_2_CC6.1 |
SOC 2 Type 2 CC6.1 |
Logical and Physical Access Controls |
Logical access security software, infrastructure, and architectures |
Shared |
The customer is responsible for implementing this recommendation. |
The following points of focus, specifically related to all engagements using the trust services criteria, highlight important characteristics relating to this criterion:
• Identifies and Manages the Inventory of Information Assets — The entity identifies,
Page 29
TSP
Ref. #
TRUST SERVICES CRITERIA AND POINTS OF FOCUS
inventories, classifies, and manages information assets.
• Restricts Logical Access — Logical access to information assets, including hardware, data (at-rest, during processing, or in transmission), software, administrative
authorities, mobile devices, output, and offline system components is restricted
through the use of access control software and rule sets.
• Identifies and Authenticates Users — Persons, infrastructure, and software are
identified and authenticated prior to accessing information assets, whether locally
or remotely.
• Considers Network Segmentation — Network segmentation permits unrelated portions of the entity's information system to be isolated from each other.
• Manages Points of Access — Points of access by outside entities and the types of
data that flow through the points of access are identified, inventoried, and managed. The types of individuals and systems using each point of access are identified,
documented, and managed.
• Restricts Access to Information Assets — Combinations of data classification, separate data structures, port restrictions, access protocol restrictions, user identification, and digital certificates are used to establish access-control rules for information assets.
• Manages Identification and Authentication — Identification and authentication requirements are established, documented, and managed for individuals and systems
accessing entity information, infrastructure, and software.
• Manages Credentials for Infrastructure and Software — New internal and external
infrastructure and software are registered, authorized, and documented prior to being granted access credentials and implemented on the network or access point.
Credentials are removed and access is disabled when access is no longer required
or the infrastructure and software are no longer in use.
• Uses Encryption to Protect Data — The entity uses encryption to supplement other
measures used to protect data at rest, when such protections are deemed appropriate based on assessed risk.
• Protects Encryption Keys — Processes are in place to protect encryption keys during generation, storage, use, and destruction |
|
78 |
| SOC_2 |
CC6.6 |
SOC_2_CC6.6 |
SOC 2 Type 2 CC6.6 |
Logical and Physical Access Controls |
Security measures against threats outside system boundaries |
Shared |
The customer is responsible for implementing this recommendation. |
• Restricts Access — The types of activities that can occur through a communication
channel (for example, FTP site, router port) are restricted.
• Protects Identification and Authentication Credentials — Identification and authentication credentials are protected during transmission outside its system boundaries.
• Requires Additional Authentication or Credentials — Additional authentication information or credentials are required when accessing the system from outside its
boundaries.
• Implements Boundary Protection Systems — Boundary protection systems (for example, firewalls, demilitarized zones, and intrusion detection systems) are implemented to protect external access points from attempts and unauthorized access and
are monitored to detect such attempts |
|
40 |
| SOC_2 |
CC6.7 |
SOC_2_CC6.7 |
SOC 2 Type 2 CC6.7 |
Logical and Physical Access Controls |
Restrict the movement of information to authorized users |
Shared |
The customer is responsible for implementing this recommendation. |
• Restricts the Ability to Perform Transmission — Data loss prevention processes and
technologies are used to restrict ability to authorize and execute transmission,
movement, and removal of information.
• Uses Encryption Technologies or Secure Communication Channels to Protect Data
— Encryption technologies or secured communication channels are used to protect
transmission of data and other communications beyond connectivity access points.
• Protects Removal Media — Encryption technologies and physical asset protections
are used for removable media (such as USB drives and backup tapes), as appropriate.
• Protects Mobile Devices — Processes are in place to protect mobile devices (such
as laptops, smart phones, and tablets) that serve as information assets |
|
29 |
| SWIFT_CSCF_v2021 |
2.1 |
SWIFT_CSCF_v2021_2.1 |
SWIFT CSCF v2021 2.1 |
Reduce Attack Surface and Vulnerabilities |
Internal Data Flow Security |
|
n/a |
Ensure the confidentiality, integrity, and authenticity of application data flows between local SWIFT-related applications. |
link |
14 |
| SWIFT_CSCF_v2021 |
2.4A |
SWIFT_CSCF_v2021_2.4A |
SWIFT CSCF v2021 2.4A |
Reduce Attack Surface and Vulnerabilities |
Back-office Data Flow Security |
|
n/a |
Ensure the confidentiality, integrity, and mutual authenticity of data flows between local or remote SWIFT infrastructure components and the back office first hops they connect to. |
link |
7 |
| SWIFT_CSCF_v2021 |
2.6 |
SWIFT_CSCF_v2021_2.6 |
SWIFT CSCF v2021 2.6 |
Reduce Attack Surface and Vulnerabilities |
Operator Session Confidentiality and Integrity |
|
n/a |
Protect the confidentiality and integrity of interactive operator sessions connecting to the local or the remote (operated by a service provider) SWIFT-related infrastructure or applications. |
link |
8 |
| SWIFT_CSCF_v2022 |
2.1 |
SWIFT_CSCF_v2022_2.1 |
SWIFT CSCF v2022 2.1 |
2. Reduce Attack Surface and Vulnerabilities |
Ensure the confidentiality, integrity, and authenticity of application data flows between local SWIFT-related components. |
Shared |
n/a |
Confidentiality, integrity, and authentication mechanisms are implemented to protect SWIFT-related component-to-component or system-to-system data flows. |
link |
36 |
| SWIFT_CSCF_v2022 |
2.4A |
SWIFT_CSCF_v2022_2.4A |
SWIFT CSCF v2022 2.4A |
2. Reduce Attack Surface and Vulnerabilities |
Back-office Data Flow Security |
Customer |
n/a |
Ensure the confidentiality, integrity, and mutual authenticity of data flows between local or remote SWIFT infrastructure components and the back office first hops they connect to. |
link |
3 |
| SWIFT_CSCF_v2022 |
2.6 |
SWIFT_CSCF_v2022_2.6 |
SWIFT CSCF v2022 2.6 |
2. Reduce Attack Surface and Vulnerabilities |
Protect the confidentiality and integrity of interactive operator sessions that connect to the local or remote (operated by a service provider) SWIFT infrastructure or service provider SWIFT-related applications |
Shared |
n/a |
The confidentiality and integrity of interactive operator sessions that connect to service provider SWIFT-related applications or into the secure zone are safeguarded. |
link |
17 |
|
U.05.1 - Cryptographic measures |
U.05.1 - Cryptographic measures |
404 not found |
|
|
|
n/a |
n/a |
|
17 |
|
U.11.1 - Policy |
U.11.1 - Policy |
404 not found |
|
|
|
n/a |
n/a |
|
18 |
|
U.11.2 - Cryptographic measures |
U.11.2 - Cryptographic measures |
404 not found |
|
|
|
n/a |
n/a |
|
18 |
| UK_NCSC_CSP |
1 |
UK_NCSC_CSP_1 |
UK NCSC CSP 1 |
Data in transit protection |
Data in transit protection |
Shared |
n/a |
User data transiting networks should be adequately protected against tampering and eavesdropping. |
link |
5 |