NIS2 Implementing Regulation

Requirement

6.7(b): Network security Internal access control

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1. The relevant entities shall take the appropriate measures to protect their network and information systems from cyber threats.

2. For the purpose of point 6.7.1, the relevant entities shall: determine and apply controls to protect the relevant entities’ internal network domains from unauthorised access.

3. The relevant entities shall review and, where appropriate, update these measures at planned intervals and when significant incidents or significant changes to operations or risks occur.

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This requirement is part of the framework:

NIS2 Implementing Regulation

Other requirements of the framework

6.7(b): Network security Internal access control

Best practices

How to implement:

6.7(b): Network security Internal access control

This policy on

6.7(b): Network security Internal access control

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.

1. The relevant entities shall take the appropriate measures to protect their network and information systems from cyber threats.

2. For the purpose of point 6.7.1, the relevant entities shall: determine and apply controls to protect the relevant entities’ internal network domains from unauthorised access.

3. The relevant entities shall review and, where appropriate, update these measures at planned intervals and when significant incidents or significant changes to operations or risks occur.

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Frameworks that include requirements for this topic:

No items found.

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

6.7(b): Network security Internal access control

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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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

6.7(b): Network security Internal access control

of the framework

NIS2 Implementing Regulation

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Choosing and using network protection systems

Critical

High

Normal

Low

Technical cyber security

Virtualization

Choosing and using network protection systems

This task helps you comply with the following requirements

PR.PT-4: Communications and control networks NIST

ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture C2M2

CC6.6: Logical access security measures against threats from sources outside system boundries SOC 2

6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta Tietoturvasuunnitelma

3.1.1: Management of secure areas TISAX

Deploying port-level access control

Critical

High

Normal

Low

Technical cyber security

Network security

Deploying port-level access control

This task helps you comply with the following requirements

13.9: Deploy Port-Level Access Control CIS 18

8.35: HLT – Zero trust-principes NEN 7510

6.7(b): Network security Internal access control NIS2 Guide

64.53: Neleistinių įrenginių apribojimas NIS2 Guide Lithuania

Network usage log and process for detecting inappropriate network traffic

Critical

High

Normal

Low

Technical cyber security

Network security

Network usage log and process for detecting inappropriate network traffic

This task helps you comply with the following requirements

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

Determining the responsibility of network devices

Critical

High

Normal

Low

Technical cyber security

Network security

Determining the responsibility of network devices

This task helps you comply with the following requirements

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

Management of filtering and monitoring systems

Critical

High

Normal

Low

Technical cyber security

Network security

Management of filtering and monitoring systems

This task helps you comply with the following requirements

I03: Suodatus- ja valvontajärjestelmien hallinnointi Katakri

TEK-03: Suodatus- ja valvontajärjestelmien hallinnointi Julkri

TEK-03.1: Suodatus- ja valvontajärjestelmien hallinnointi - vastuutus ja organisointi Julkri

TEK-03.2: Suodatus- ja valvontajärjestelmien hallinnointi - dokumentointi Julkri

TEK-03.3: Suodatus- ja valvontajärjestelmien hallinnointi - tarkastukset Julkri

Implementing formal access control processes

Critical

High

Normal

Low

System management

Access control and authentication

Implementing formal access control processes

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupa NIS2 Croatia

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.1.2: Security of authentication TISAX

30 § 3.9° (l'accès): Contrôle d'accès NIS2 Belgium

2.6.2: Establish a formal process for administration of accounts, access rights and privileges NSM ICT-SP

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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.

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