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CyberFundamentals (Belgium)
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.

Requirement description

Firewalls shall be installed and activated on all the organization's networks.
Guidance
Consider the following:
- Install and operate a firewall between your internal network and the Internet. This may be a function of a (wireless) access point/router, or it may be a function of a router provided by the Internet Service Provider (ISP).
- Ensure there is antivirus software installed on purchased firewall solutions and ensure that the
administrator’s log-in and administrative password is changed upon installation and regularly thereafter.
- Install, use, and update a software firewall on each computer system (including smart phones and
other networked devices).
- Have firewalls on each of your computers and networks even if you use a cloud service provider or a
virtual private network (VPN). Ensure that for telework home network and systems have hardware
and software firewalls installed, operational, and regularly updated.
- Consider installing an Intrusion Detection / Prevention System (IDPS). These devices analyse network
traffic at a more detailed level and can provide a greater level of protection.

Where appropriate, network integrity of the organization's critical systems shall be protected by incorporating network segmentation and segregation.
Guidance
- Consider creating different security zones in the network (e.g. basic network segmentation through
VLAN’s or other network access control mechanisms) and control/monitor the traffic between these zones.
- When the network is "flat", the compromise of a vital network component can lead to the compromise of the entire network.

Where appropriate, network integrity of the organization's critical systems shall be
protected by
(1) Identifying, documenting, and controlling connections between system components.
(2) Limiting external connections to the organization's critical systems.
Guidance
Boundary protection mechanisms include, for example, routers, gateways, unidirectional gateways,
data diodes, and firewalls separating system components into logically separate networks or
subnetworks.

The organization shall implement, where feasible, authenticated proxy servers for defined
communications traffic between the organization's critical systems and external networks.

The organization shall monitor and control connections and communications at the external
boundary and at key internal boundaries within the organization's critical systems by
implementing boundary protection devices where appropriate.
Guidance
Consider implementing the following recommendations:
- Separate your public WIFI network from your business network.
- Protect your business WIFI with state-of-the-art encryption.
- Implement a network access control (NAC) solution.
- Encrypt connections to your corporate network.
- Divide your network according to security levels and apply firewall rules. Isolate your networks for
server administration.
- Force VPN on public networks.
- Implement a closed policy for security gateways (deny all policy: only allow/open connections that
have been explicitly pre-authorized).

The organization shall ensure that the organization's critical systems fail safely when a border protection device fails operationally.

How to fill the requirement

CyberFundamentals (Belgium)

PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.

Task name
Priority
Status
Theme
Policy
Other requirements
Structural security of the network
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
6
requirements

Examples of other requirements this task affects

TEK-01: Verkon rakenteellinen turvallisuus
Julkri
ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture
C2M2: MIL1
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyFun
2.2.3: Segment the organisation’s network in accordance with its risk profile
NSM ICT-SP
2.3.10: Reduce the risk posed by IoT devices
NSM ICT-SP
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Structural security of the network
1. Task description

The data processing environment is separated from public data networks and other environments with a lower security level in a sufficiently safe manner.

Separation of data systems is one of the most effective factors in protecting confidential information. The goal of separation is to delimit the processing environment of confidential information into a manageable entity, and in particular to be able to limit the processing of confidential information to sufficiently secure environments only. Separation of environments can be implemented, for example, with the help of a firewall solution.

Documenting and managing the firewall administration policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
9
requirements

Examples of other requirements this task affects

FWL-02: Documenting and managing the firewall administration policies
Cyber Essentials
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyFun
2.4.1: Establish access control on as many network ports as possible
NSM ICT-SP
2.4.4: Activate firewall on all clients and servers
NSM ICT-SP
2.5.1: Control data flow between network zones
NSM ICT-SP
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Documenting and managing the firewall administration policies
1. Task description

The organisation must have the following firewall rules configured and documented:

  • Firewall will by default block inbound connections
  • Firewall rules are accepted and documented by appropriate and authorized individual; the business need must be included in the documentation
  • Permissive firewall rules must be removed or disabled quickly when no longer needed
Network segmentation and filtering practices within the classification level
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
11
requirements

Examples of other requirements this task affects

I02: Verkon vyöhykkeistäminen ja suodatussäännöstöt
Katakri
TEK-02: Tietoliikenne-verkon vyöhykkeistäminen
Julkri
ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture
C2M2: MIL1
I-02: VÄHIMPIEN OIKEUKSIEN PERIAATE - TIETOLIIKENNE-VERKON VYÖHYKKEISTÄMINEN JA SUODATUSSÄÄNNÖSTÖT KO. TURVALLISUUSLUOKAN SISÄLLÄ
Katakri 2020
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyFun
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Network segmentation and filtering practices within the classification level
1. Task description

Tietoliikenneverkon vyöhykkeistäminen ja suodatussäännöstöt on toteutettava monitasoisen suojaamisen periaatteen mukaisesti.

Tietoliikenneverkon jakaminen ko. turvallisuusluokan sisällä erillisille verkkoalueille (vyöhykkeet ja segmentit) voi tarkoittaa esimerkiksi tietojen suojaamisen näkökulmasta tarkoituksenmukaista työasema- ja palvelinerottelua, kattaen myös mahdolliset hankekohtaiset erottelutarpeet.

Vaatimus voidaan täyttää alla mainituilla toimenpiteillä:

  • Tietoliikenneverkko on jaettu ko. turvallisuusluokan sisällä erillisiin verkko-alueisiin (vyöhykkeet, segmentit).
  • Verkkoalueiden välistä liikennettä rajoitetaan ja ympäristöön sisäänpäin tulevaan liikenteeseen noudatetaan default-deny sääntöä.
  • Tietojenkäsittely-ympäristössä on varauduttu yleisiin verkkohyökkäyksiin.
Network usage log and process for detecting inappropriate network traffic
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
26
requirements

Examples of other requirements this task affects

12.4.1: Event logging
ISO27 Full
13.1.1: Network controls
ISO27 Full
I11: Poikkeamien havainnointikyky ja toipuminen
Katakri
PR.AC-3: Remote access management
NIST
PR.AC-5: Network integrity
NIST
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Network usage log and process for detecting inappropriate network traffic
1. Task description

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).

Network areas and structurally secure network design
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
21
requirements

Examples of other requirements this task affects

13.1.3: Segregation in networks
ISO27 Full
PR.AC-5: Network integrity
NIST
8.22: Segregation of networks
ISO27k1 Full
ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture
C2M2: MIL1
CC6.6: Logical access security measures against threats from sources outside system boundries
SOC 2
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Network areas and structurally secure network design
1. Task description

An owner is defined for an organization's networks. The owner is responsible for planning the structure of the network and documenting it.

Separate network areas are used in network design as needed. Domain areas can be defined by e.g.:

  • trust level (eg public, workstations, server)
  • organizational units (eg HR, financial management)
  • or by some combination (for example, a server domain that is connected to multiple organizational units)

Separation can be implemented either with physically separate networks or with logically separate networks.

Ensuring the safe failure of the critical systems in a network loss
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
1
requirements

Examples of other requirements this task affects

PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyFun
See all related requirements and other information from tasks own page.
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Ensuring the safe failure of the critical systems in a network loss
1. Task description

In case of a connection loss or a fault in the network systems, such as:

  • Failure in the organization's firewall systems
  • Network loss
  • Destruction of a physical component

The organization should ensure that their critical systems fail safely, to reduce further damage.

Authenticated proxy servers for critical systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
1
requirements

Examples of other requirements this task affects

PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
CyFun
See all related requirements and other information from tasks own page.
Go to >
Authenticated proxy servers for critical systems
1. Task description

The organization deploys authenticated proxy servers to manage and secure communication traffic between the organization’s critical systems and external networks. Review existing network architecture, identify communication channels that connect critical systems to external entities, and implement proxy servers where feasible. Secure authentication protocols should be used to secure the traffic.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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1.1 (MIL2): Manage IT and OT Asset Inventory
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1.1 (MIL3): Manage IT and OT Asset Inventory
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1.1.1: Availability of information security policies
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1.1.1: Identify the organisation’s strategy and priorities
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1.1.2: Identify the organisation’s structures and processes for security management
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1.1.3: Identify the organisation’s processes for ICT risk management
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1.1.4: Identify the organisation’s tolerances for ICT risk
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1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
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1.1.6: Identify information processing and data flow
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1.2 (MIL2): Manage Information Asset Inventory
C2M2: MIL1
1.2 (MIL3): Manage Information Asset Inventory
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1.2.1: Establish a process to identify devices and software in use at the organisation
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1.2.1: Scope of Information Security management
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1.2.2: Establish organisational guidelines for approved devices and software
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1.2.2: Information Security Responsibilities
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1.2.3: Identify devices in use at the organisation
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1.2.3: Information Security requirements in projects
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1.2.4: Definition of responsibilities with service providers
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1.2.4: Identify the software in use at the organisation
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1.2: Manage Information Asset Inventory
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1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
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1.3.1: Identification of information assets
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1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
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1.3.2: Identify and define the different user categories
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1.3.3: Identify roles and responsibilities linked especially to ICT security
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1.3.3: Use of approved external IT services
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1.3.4: Use of approved software
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1.3: Manage IT and OT Asset Configuration
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1.4 (MIL2): Manage Changes to IT and OT Assets
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1.4 (MIL3): Manage Changes to IT and OT Assets
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1.4.1: Management of Information Security Risks
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1.4: Manage Changes to IT and OT Assets
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1.5 (MIL1): Management Activities for the ASSET domain
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1.5 (MIL2): Management Activities for the ASSET domain
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1.5 (MIL3): Management Activities for the ASSET domain
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1.5.1: Assessment of policies and requirements
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1.5.2: External review of ISMS
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1.5: Management Activities for the ASSET domain
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1.6.1: Reporting of security events
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1.6.2: Management of reported events
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1.6.3: Crisis preparedness
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10 §: Johdon vastuu
KyberTL
10. Processing of personal data relating to criminal convictions and offences
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10.1 (MIL2): Establish Cybersecurity Program Strategy
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10.1 (MIL3): Establish Cybersecurity Program Strategy
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10.1.1: Policy on the use of cryptographic controls
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10.1.2: Key management
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10.1.2: Key management
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10.1: Continuous improvement
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10.1: Cryptographic controls
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10.2 (MIL3): Establish and Maintain Cybersecurity Program
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10.3 (MIL1): Management Activities for the PROGRAM domain
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10.3 (MIL2): Management Activities for the PROGRAM domain
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10.3 (MIL3): Management Activities for the PROGRAM domain
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10: Cryptography
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10: Cryptography
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10: Cybersecurity Program Management (PROGRAM)
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10: Prosessi väärinkäytöksiin reagoimiseksi
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11 §: Poikkeamailmoitukset viranomaiselle
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11. Processing which does not require identification
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11.1.1: Physical security perimeter
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11.1.2: Physical entry controls
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11.1.3: Securing offices, rooms and facilities
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11.1.4: Protecting against external and environmental threats
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11.1.5: Working in secure areas
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11.1.6: Delivery and loading areas
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11.1: Secure areas
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11.2.1: Equipment siting and protection
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11.2.2: Supporting utilities
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11.2.3: Cabling security
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11.2.4: Equipment maintenance
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11.2.5: Removal of assets
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11.2.6: Security of equipment and assets off-premises
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11.2.7: Secure disposal or re-use of equipment
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11.2.7: Secure disposal or re-use of equipment
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11.2.8: Unattended user equipment
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11.2.9: Clear desk and clear screen policy
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11.2: Equipment
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12. Transparent information, communication and modalities for the exercise of the rights of the data subject
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12.1.2: Change management
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12.1.3: Capacity management
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12.1.4: Separation of development, testing and operational environments
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12.2.1: Controls against malware
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12.2: Protection from malware
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