NET-01
Network Security Controls (NSC)
Description
Mechanisms exist to develop, govern & update procedures to facilitate the implementation of Network Security Controls (NSC).
Control Question
Does the organization develop, govern & update procedures to facilitate the implementation of Network Security Controls (NSC)?
Control Metadata
Domain:
Network Security
Validation Cadence:
Annual
Evidence Request List:
E-NET-04
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
11.2.111.2.211.2.311.2.411.2.511.2.611.2.711.2.8
HKIA GL20
3.13.23.33.4