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ISO 27001 (2013): Full
13.1.1: Network controls

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

13.1.1: Network controls

Task name
Priority
Status
Theme
Policy
Other requirements
Network usage log and process for detecting inappropriate network traffic
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
26
requirements

Examples of other requirements this task affects

I11: Poikkeamien havainnointikyky ja toipuminen
Katakri
12.4.1: Event logging
ISO 27001
13.1.1: Network controls
ISO 27001
PR.AC-3: Remote access management
NIST
PR.AC-5: Network integrity
NIST
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Network usage log and process for detecting inappropriate network traffic
1. Task description

An appropriate log is generated from the use of the network to enable the detection of actions relevant to cyber security.

The normal state of network traffic (traffic volumes, protocols, and connections) is known. In order to detect anomalies, there is a procedure for detecting events that are different from the normal state of network traffic (for example, anomalous connections or their attempts).

Endpoint security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
16
requirements

Examples of other requirements this task affects

13.1.1: Network controls
ISO 27001
6.2.1: Mobile device policy
ISO 27001
PR.PT-4: Communications and control networks
NIST
HAL-19: Tietojen käsittely
Julkri
8.1: User endpoint devices
ISO 27001
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Endpoint security management system
1. Task description

Endpoint security management system can be used to demand the desired security criteria from the devices before they are allowed to connect to the network resources. Devices can be laptops, smartphones, tablets or industry-specific hardware.

Criteria for the use of network resources may include e.g. approved operating system, VPN and antivirus systems, and the timeliness of these updates.

Determining the responsibility of network devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
6
requirements

Examples of other requirements this task affects

13.1.1: Network controls
ISO 27001
PR.AC-5: Network integrity
NIST
DE.CM-1: The network monitoring
NIST
8.20: Networks security
ISO 27001
DE.CM-1: The network is monitored to detect potential cybersecurity events.
CyberFundamentals
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Determining the responsibility of network devices
1. Task description

Owners have been assigned to various network devices, who are responsible for ensuring that the information processed on the networks and related services are protected from unauthorized access. Where appropriate, liability for network equipment must be separated from other related responsibilities.

Blocking downloads of confidential information on external networks
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
2
requirements

Examples of other requirements this task affects

13.1.1: Network controls
ISO 27001
13.2.1: Information transfer policies and procedures
ISO 27001
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Blocking downloads of confidential information on external networks
1. Task description

Often, employees want access to data systems as easily as possible - from anywhere, anytime. However, in order to protect the data, it may be desirable to prevent the data from being downloaded locally outside the self-maintained network, as the security of the network cannot be guaranteed.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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