CSCv7|14.1

Title

Segment the Network Based on Sensitivity

Description

Segment the network based on the label or classification level of the information stored on the servers, locate all sensitive information on separated Virtual Local Area Networks (VLANs).

Reference Item Details

Category: Controlled Access Based on the Need to Know

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.7 RBAC - Customer defined local user groupsArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
1.1.7 RBAC - Customer defined local user groupsArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 L1
1.4 CISC-RT-000040CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT II
1.6.3 Create network segmentation using Network PoliciesUnixCIS Kubernetes 1.13 Benchmark v1.4.1 L2
1.56 CISC-RT-000760CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III
1.57 CISC-RT-000770CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III
1.58 CISC-RT-000780CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT II
1.63 CISC-RT-000830CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III
1.64 CISC-RT-000840CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III
1.65 CISC-RT-000860CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT III
1.66 CISC-RT-000870CiscoCIS Cisco NX OS Switch RTR STIG v1.1.0 CAT II
2.1.1 Ensure that Azure Databricks is deployed in a customer-managed virtual network (VNet)microsoft_azureCIS Microsoft Azure Foundations v6.0.0 L1
2.1.3 Disable Unused Physical InterfacesArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 L1
2.1.3 Disable Unused Physical InterfacesArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
2.1.11 Ensure Private Endpoints are used to access Azure Databricks workspacesmicrosoft_azureCIS Microsoft Azure Foundations v6.0.0 L2
2.3.10.6 (L1) Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
2.3.10.6 Ensure 'Network access: Named Pipes that can be accessed anonymously' is set to 'None'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1
2.15 Ensure a support role has been created to manage incidents with AWS Supportamazon_awsCIS Amazon Web Services Foundations v7.0.0 L1
2.16 Ensure IAM instance roles are used for AWS resource access from instancesamazon_awsCIS Amazon Web Services Foundations v7.0.0 L2
2.20 Ensure access to AWSCloudShellFullAccess is restrictedamazon_awsCIS Amazon Web Services Foundations v7.0.0 L1
3.1.1.1 OSPF Passive InterfacesArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
3.1.2.3 BGP TTL SecurityArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
3.4 IP Source LockdownArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
3.6 ND SnoopingArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
3.7 RA GuardArubaOSCIS HPE Aruba Networking CX Switch v1.0.1 Optional Security Recommendations
4.3.1 Ensure that all Namespaces have Network Policies definedGCPCIS Google Kubernetes Engine GKE Autopilot v1.3.0 L2
4.3.2 Ensure that all Namespaces have Network Policies definedGCPCIS Google Kubernetes Engine GKE v1.9.0 L2 GCP
5.2.3 Minimize the admission of containers wishing to share the host IPC namespaceUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
5.2.4 Minimize the admission of containers wishing to share the host IPC namespaceUnixCIS Kubernetes v2.0.1 L1 Master Node
5.2.4 Minimize the admission of containers wishing to share the host IPC namespaceUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
5.2.4 Minimize the admission of containers wishing to share the host IPC namespaceUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
5.2.4 Minimize the admission of containers wishing to share the host network namespaceOpenShiftCIS Red Hat OpenShift Container Platform v1.9.0 L1
5.2.4 Minimize the admission of containers wishing to share the host network namespaceUnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
5.2.5 Minimize the admission of containers wishing to share the host network namespaceUnixCIS Kubernetes v2.0.1 L1 Master Node
5.2.5 Minimize the admission of containers wishing to share the host network namespaceUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
5.2.5 Minimize the admission of containers wishing to share the host network namespaceUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
5.6.2 Ensure use of VPC-native clustersGCPCIS Google Kubernetes Engine GKE v1.9.0 L1 GCP
5.16 Ensure that the host's process namespace is not sharedUnixCIS Docker v1.8.0 L1 OS Linux
5.17 Ensure that the host's IPC namespace is not sharedUnixCIS Docker v1.8.0 L1 OS Linux
5.21 Ensure that the host's UTS namespace is not sharedUnixCIS Docker v1.8.0 L1 OS Linux
5.31 Ensure that the host's user namespaces are not sharedUnixCIS Docker v1.8.0 L1 OS Linux
6.2.1 (L1) Host must isolate storage communicationsVMwareCIS VMware ESXi 8.0 v1.3.0 L1 VMware
6.3 (L1) Ensure storage area network (SAN) resources are segregated properlyVMwareCIS VMware ESXi 7.0 v1.5.0 L1
6.3 Ensure storage area network (SAN) resources are segregated properlyVMwareCIS VMware ESXi 6.7 v1.3.0 Level 1
6.3 Ensure storage area network (SAN) resources are segregated properlyVMwareCIS VMware ESXi 6.5 v1.0.0 Level 1
7.9 Ensure that management plane traffic is separated from data plane trafficUnixCIS Docker v1.8.0 L1 Docker Swarm
8.3.8 Ensure Private Endpoints are Used to Access Azure Key Vaultmicrosoft_azureCIS Microsoft Azure Foundations v6.0.0 L2
9.3.2.1 Ensure Private Endpoints are Used to Access Storage Accountsmicrosoft_azureCIS Microsoft Azure Foundations v6.0.0 L2
18.9.35.1 (L1) Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1 Bitlocker
18.9.35.1 Ensure 'Prevent the computer from joining a homegroup' is set to 'Enabled'WindowsCIS Microsoft Windows 8.1 v2.4.1 L1