NET-05.2 ยท Internal System Connections

Control Description

Mechanisms exist to control internal system connections through authorizing internal connections of systems and documenting, for each internal connection, the interface characteristics, security requirements and the nature of the information communicated.

Control Question
Assessment question for control validation

Does the organization control internal system connections through authorizing internal connections of systems and documenting, for each internal connection, the interface characteristics, security requirements and the nature of the information communicated?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: NET-05.2
ESP Level 3: NET-05.2