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

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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.

This requirement is part of the framework:  
CyberFundamentals (Belgium)
Best practices
How to implement:
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
This policy on
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

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.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
PR.AC-5: Network integrity (network segregation, network segmentation… ) is protected.
of the framework  
CyberFundamentals (Belgium)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Authenticated proxy servers for critical systems
Critical
High
Normal
Low
1
requirements
Technical cyber security
Network security

Authenticated proxy servers for critical systems

This task helps you comply with the following requirements

Ensuring the safe failure of the critical systems in a network loss
Critical
High
Normal
Low
2
requirements
Incident management
Incident management and response

Ensuring the safe failure of the critical systems in a network loss

This task helps you comply with the following requirements

Network areas and structurally secure network design
Critical
High
Normal
Low
Network usage log and process for detecting inappropriate network traffic
Critical
High
Normal
Low
28
requirements
Technical cyber security
Network security

Network usage log and process for detecting inappropriate network traffic

This task helps you comply with the following requirements

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Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.