Castleforce IT Security Team

A.11.4 Network access control

Objective: To prevent unauthorized access to networked services.

A.11.4.1 Policy on use of network services

Control

Users shall only be provided with access to the services that they have been specifically authorized to use.

A.11.4.2 User authentication for external connections

Control

Appropriate authentication methods shall be used to control access by remote users.

A.11.4.3 Equipment identification in networks

Control

Automatic equipment identification shall be considered as a means to authenticate connections from specific locations and equipment.

A.11.4.4 Remote diagnostic and configuration port protection

Control

Physical and logical access to diagnostic and configuration ports shall be controlled.

A.11.4.5 Segregation in networks

Control

Groups of information services, users, and information systems shall be segregated on networks.

A.11.4.6 Network connection control

Control

For shared networks, especially those extending across the organization’s boundaries, the capability of users to connect to the network shall be restricted, in line with the access control policy and requirements of the business applications (see 11.1).

A.11.4.7 Network routing control

Control

Routing controls shall be implemented for networks to ensure that computer connections and information flows do not breach the access control policy of the business applications.

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Wireless LAN (WLAN) Security

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