NET-05
Interconnection Security Agreements (ISAs)
Description
Mechanisms exist to authorize connections from systems to other systems using Interconnection Security Agreements (ISAs), or similar methods, that document, for each interconnection, the interface characteristics, cybersecurity and data protection requirements and the nature of the information communicated.
Control Question
Does the organization authorize connections from systems to other systems using Interconnection Security Agreements (ISAs), or similar methods, that document, for each interconnection, the interface characteristics, cybersecurity and data protection requirements and the nature of the information communicated?
Control Metadata
Domain:
Network Security
Validation Cadence:
Annual