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SCF - NET-04 - Data Flow Enforcement – Access Control Lists (ACLs)

Mechanisms exist to design, implement and review firewall and router configurations to restrict connections between untrusted networks and internal systems.

Mapped framework controls

ISO 27002

• A.5.14
• A.8.20
• A.8.3

NIST 800-53

• AC-4

SOC 2

• CC6.1
• CC6.6

Control questions

Does the organization design, implement and review firewall and router configurations to restrict connections between untrusted networks and internal systems?

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