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SOC 2 (Systems and Organization Controls)
CC6.1c: Technical security for protected information assets

Requirement description

Points of focus:

- Considers Network Segmentation
- Uses Encryption to Protect Data
- Protects Encryption Keys

How to fill the requirement

SOC 2 (Systems and Organization Controls)

CC6.1c: Technical security for protected information assets

Task name
Priority
Status
Theme
Policy
Other requirements
Encryption key inventory and management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
12
requirements

Examples of other requirements this task affects

Članak 30.1.h: Kriptografije
NIS2 Croatia
9.8 §: Salaus
Kyberturvallisuuslaki
30 § 3.8°: La cryptographie et du chiffrement
NIS2 Belgium
2.7.1: Establish crypto strategy in the organisation
NSM ICT-SP
14.5.9): Kriptografijos ir šifravimo
NIS2 Lithuania
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Encryption key inventory and management system
1. Task description

The Encryption Key Management System (CKMS) handles, manages, stores, and monitors encryption keys. The management system can be implemented as an automated tool or as a more manual implementation.

The organization must have the means to monitor and report on all encryption materials and their status using an encryption key management system. The cryptographic key management system should be used at least to:

  • Track changes to cryptographic states
  • Generate and distribute cryptographic keys
  • Generate public-key certificates
  • For monitoring unidentified encrypted assets
  • For cataloging, archiving, and backing up encryption keys
  • Maintains a database of connections to an organization's certificate and encryption key structures
Network areas and structurally secure network design
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
21
requirements

Examples of other requirements this task affects

13.1.3: Segregation in networks
ISO 27001
PR.AC-5: Network integrity
NIST
8.22: Segregation of networks
ISO 27001
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
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Network areas and structurally secure network design
1. Task description

An owner is defined for an organization's networks. The owner is responsible for planning the structure of the network and documenting it.

Separate network areas are used in network design as needed. Domain areas can be defined by e.g.:

  • trust level (eg public, workstations, server)
  • organizational units (eg HR, financial management)
  • or by some combination (for example, a server domain that is connected to multiple organizational units)

Separation can be implemented either with physically separate networks or with logically separate networks.

Analyzing authentication processes of critical systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
16
requirements

Examples of other requirements this task affects

9.4.2: Secure log-on procedures
ISO 27001
9.4: System and application access control
ISO 27017
9.4.2: Secure log-on procedures
ISO 27017
9.4.2: Secure log-on procedures
ISO 27018
9.4.4: Use of privileged utility programs
ISO 27017
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Analyzing authentication processes of critical systems
1. Task description

The system or application login procedure should be designed to minimize the potential for unauthorized access.

The login process should therefore disclose as little information about the system or application as possible so as not to unnecessarily assist an unauthorized user. Criteria for a good login procedure include e.g.:

  • logging in does not reveal the associated application until the connection is established
  • the login does not display help or error messages that would assist an unauthorized user
  • logging in will only validate the data once all the data has been entered
  • login is prevented from using fatigue attacks
  • login logs failed and successful login attempts
  • suspicious login attempts are reported to the user
  • passwords are not sent as plain text online
  • the session does not continue forever after logging in
Good encryption key management practices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
16
requirements

Examples of other requirements this task affects

Članak 30.1.h: Kriptografije
NIS2 Croatia
9.8 §: Salaus
Kyberturvallisuuslaki
2.7.1: Establish crypto strategy in the organisation
NSM ICT-SP
I-12: TIETOTURVALLISUUSTUOTTEIDEN ARVIOINTI JA HYVÄKSYNTÄ – SALAUSRATKAISUT
Katakri 2020
6.6.3: Tekniset vaatimukset
Omavalvontasuunnitelma
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Good encryption key management practices
1. Task description

Our organization has defined policies for creating, storing, sharing, and deleting encryption keys.

Encryption key lengths and usage practices will be selected in accordance with best general practices by monitoring developments in the industry.

Encryption of user password information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
9
requirements

Examples of other requirements this task affects

9.4.2: Secure log-on procedures
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
14.2.5: Secure system engineering principles
ISO 27001
14.1.3: Protecting application services transactions
ISO 27001
8.5: Secure authentication
ISO 27001
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Encryption of user password information
1. Task description

We use strong encryption during password transmission and storage in all services we develop.

Revision of encryption methods and assessment of adequacy
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
13
requirements

Examples of other requirements this task affects

Članak 30.1.h: Kriptografije
NIS2 Croatia
9.8 §: Salaus
Kyberturvallisuuslaki
5.1.1: Cryptography management
TISAX
27.(e): Dublējumi un šifrēšana
NIS2 Latvia
21.2.h: Encryption
NIS2
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Revision of encryption methods and assessment of adequacy
1. Task description

When choosing the encryption methods to be used, take into account e.g. the following points:

  • the cost of using encryption
  • encryption level (eg type, strength and quality of the encryption algorithm)
  • the value of the assets to be protected

The need for the advice of external experts is always considered when determining used cryptographic practices.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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