Firewalls shall be installed and operated on the network boundaries and completed with firewall protection on the endpoints.
Guidance
- Endpoints include desktops, laptops, servers...
- Consider, where feasible, including smart phones and other networked devices when installing and
operating firewalls.
- Consider limiting the number of interconnection gateways to the Internet.
The organization shall monitor and identify unauthorized use of its business-critical systems
through the detection of unauthorized local connections, network connections and remote connections.
Guidance
- Monitoring of network communications should happen at the external boundary of the
organization's business critical systems and at key internal boundaries within the systems.
- When hosting internet facing applications the implementation of a web application firewall (WAF)
should be considered.
The organization shall conduct ongoing security status monitoring of its network to detect
defined information/cybersecurity events and indicators of potential information/cybersecurity events.
Guidance
Security status monitoring should include:
- The generation of system alerts when indications of compromise or potential compromise occur.
- Detection and reporting of atypical usage of organization's critical systems.
- The establishment of audit records for defined information/cybersecurity events.
- Boosting system monitoring activity whenever there is an indication of increased risk.
- Physical environment, personnel, and service provider.
The physical environment of the facility shall be monitored for potential
information/cybersecurity events.
Access to buildings containing critical systems must be constantly monitored to detect unauthorized access or suspicious activity. The following issues should be taken into account in monitoring practices:
Information related to surveillance systems should be kept confidential, as disclosure of information can facilitate undetected breaches. The monitoring systems themselves must also be properly protected, so that the recordings or system status cannot be affected without permission.
The organisation must change the default password, which is used to login into firewall management interface, to something not easily guessed. Alternatively, organisation can block remote access to the management interface.
The organisation must not allow remote access if it is not properly and clearly documented and needed for business operations. In this case the system must be protected with multi factor authentication or with whitelisting only the necessary IP-addresses.
All endpoint devices in the organization should be protected by a properly configured software firewall that monitors traffic, accepts compliant traffic, and monitors users.
A firewall protects against malware and attacks that come from inside or outside your organization's network.
Owners have been assigned to various network devices, who are responsible for ensuring that the information processed on the networks and related services are protected from unauthorized access. Where appropriate, liability for network equipment must be separated from other related responsibilities.
The security arrangements required for critical online services, such as security features, service levels, and management requirements, are carefully defined in advance. Online services include e.g. connections, networks and network security solutions (e.g. firewalls).
The security features of online services can be e.g. the following:
An appropriate log is generated from the use of the network to enable the detection of actions relevant to cyber security.
The normal state of network traffic (traffic volumes, protocols, and connections) is known. In order to detect anomalies, there is a procedure for detecting events that are different from the normal state of network traffic (for example, anomalous connections or their attempts).
Organization's data systems and network must be monitored to detect abnormal use. When anomalities are detected, the organization must take the necessary measures to assess the possibility of security incident.
The monitoring should utilize tools that enable real-time or regular monitoring, taking into account the organization's requirements. Monitoring practices should be able to manage large amounts of data, adapt to changing threat environment, and send alerts immediately when necessary.
Inclusion of the following sources in the monitoring system should be considered:
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Organization must also establish procedures for identifying and correcting "false positive" results, including tuning monitoring software for more accurate anomaly detection.
In Cyberday, all frameworks’ requirements are mapped into universal tasks, so you achieve multi-framework compliance effortlessly.