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NET-06

Network Segmentation (macrosegementation)

Weight: 10/10
Description

Mechanisms exist to ensure network architecture utilizes network segmentation to isolate Technology Assets, Applications and/or Services (TAAS) to protect from other network resources.

Control Question

Does the organization ensure network architecture utilizes network segmentation to isolate Technology Assets, Applications and/or Services (TAAS) to protect from other network resources?

Control Metadata
Domain:

Network Security

Validation Cadence:

Annual

Framework Mappings

This control maps to the following compliance frameworks

MAS TRM

11.2.6

HKIA GL20

3.13.23.33.4

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