ISO 27002:2022, Control 8.22 – Segregation of Networks

ISO 27002:2022 Revised Controls

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When cyber criminals compromise computing networks, services, or devices, they do not limit themselves to the compromised assets.

They leverage the initial intrusion to infiltrate an organisation’s entire network, gain access to sensitive information assets, or to carry out ransomware attacks.

For example, cyber criminals may steal the login credentials of human resources(HR) employees at a hospital following a successful phishing attack and gain access to human resources systems.

They can then use this access point to move laterally across the entire network and discover networks that host sensitive patient information. This intrusion may result in the compromise of information assets, trigger downtime, or expose the hospital to a ransomware attack.

If the hospital had network segregation techniques such as firewalls, virtual networks, or server isolation, it would likely prevent intruders from gaining access to sensitive information assets and minimise the impact of the breach.

Control 8.22 addresses how organisations can implement and maintain appropriate network segregation techniques to eliminate risks to the availability, integrity, and confidentiality of information assets.

Purpose of Control 8.22

Control 8.22 enables organisations to segregate their computing networks into sub-networks based on the level of sensitivity and criticality and restrict the flow of traffic between these different sub-networks.

This helps organisations prevent the spread of malware or viruses from compromised networks to other networks storing sensitive information assets.

This ensures that organisations maintain the confidentiality, integrity, and availability of information assets hosted on critical sub-networks.

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Attributes Table

Control 8.22 is preventive in nature as it requires organisations to take a proactive approach and establish and implement rules, procedures, and appropriate techniques to segregate the larger computing network into smaller network domains so that compromise of sensitive networks can be prevented.

Control Type Information Security PropertiesCybersecurity ConceptsOperational Capabilities Security Domains
#Preventive#Confidentiality
#Integrity
#Availability
#Protect#System and Network Security#Protection

Ownership of Control 8.22

Considering that Control 8.22 entails segmentation of networks, devices, and systems based on the level of risks involved and also the implementation of network segregation techniques and procedures, an Information Security officer should be held responsible for compliance.

General Guidance on Compliance

When implementing network segregation measures, organisations should try to strike a balance between operational needs and security concerns.

Control 8.22 lists three recommendations that should be considered when implementing network segregation.

How to Separate the Network Into Smaller Sub-Networks

When segregating the network into smaller network sub-domains, organisations should consider the level of sensitivity and criticality of each network domain. Depending on this analysis, network sub-domains may be assigned to ‘public domains’, ‘desktop domains’, ‘server domains’, or ‘high-risk systems’.

Furthermore, organisations can also consider the business departments such as HR, marketing, and finance when segregating the network.

It is also noted that organisations can combine these two criteria and assign network sub-domains into categories such as ‘server domain connecting to sales department’.

Security Perimeters and Access Control

Organisations should define the perimeter of each network sub-domain clearly. If there will be access between two different network domains, this access should be restricted at the perimeter level via the gateway such as firewalls or filtering routers.

Organisations should assess the security requirements for each specific domain when implementing network segregation and when authorising access via the gateways.

This assessment should be carried out in compliance with the access control policy as required under Control 5.15 and should also consider the following:

  • Level of classification assigned to information assets.
  • Criticality of information.
  • Cost, and practical considerations for use of a particular gateway technology.

Wireless Networks

Considering that defining network security parameters for wireless networks is challenging, Control 8.22 recommends organisations adhere to the following practices:

  • The use of radio coverage adjustment techniques to segregate wireless networks should be assessed.
  • For sensitive networks, organisations can assume all wireless access attempts as external connections and prevent access to internal networks until the gateway control approves access.
  • If personnel only use their own devices in accordance with the organisation’s policy, the wireless network access provided for personnel and for guests should be segregated.
  • Use of Wi-fi by guests should be subject to the same restrictions and controls imposed on the personnel.

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Supplementary Guidance on Control 8.22

Control 8.22 notes that organisations often enter into various business partnerships with other businesses and share their network, IT devices, and other information facilities.

Therefore, sensitive networks may be exposed to a heightened risk of unauthorised access by other users and organisations should take appropriate measures to prevent this risk.

Changes and Differences from ISO 27002:2013

27002:2022/8.22 replaces 27002:2013/(13.1.3)

While the 2022 and the 2013 Versions are similar to a great extent, there is one key difference.

In contrast to the 2013 Version, the 2022 version includes the following requirements for wireless networks:

  • If personnel only use their own devices in accordance with the organisation’s policy, the wireless network access provided for personnel and for guests should be segregated.
  • The use of Wi-fi by guests should be subject to the same restrictions and controls imposed on the personnel.

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New Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.7NewThreat intelligence
5.23NewInformation security for use of cloud services
5.30NewICT readiness for business continuity
7.4NewPhysical security monitoring
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.16NewMonitoring activities
8.23NewWeb filtering
8.28NewSecure coding

Organisational Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
5.105.1.1, 05.1.2Policies for information security
5.206.1.1Information security roles and responsibilities
5.306.1.2Segregation of duties
5.407.2.1Management responsibilities
5.506.1.3Contact with authorities
5.606.1.4Contact with special interest groups
5.7NewThreat intelligence
5.806.1.5, 14.1.1Information security in project management
5.908.1.1, 08.1.2Inventory of information and other associated assets
5.1008.1.3, 08.2.3Acceptable use of information and other associated assets
5.1108.1.4Return of assets
5.12 08.2.1Classification of information
5.1308.2.2Labelling of information
5.1413.2.1, 13.2.2, 13.2.3Information transfer
5.1509.1.1, 09.1.2Access control
5.1609.2.1Identity management
5.17 09.2.4, 09.3.1, 09.4.3Authentication information
5.1809.2.2, 09.2.5, 09.2.6Access rights
5.1915.1.1Information security in supplier relationships
5.2015.1.2Addressing information security within supplier agreements
5.2115.1.3Managing information security in the ICT supply chain
5.2215.2.1, 15.2.2Monitoring, review and change management of supplier services
5.23NewInformation security for use of cloud services
5.2416.1.1Information security incident management planning and preparation
5.2516.1.4Assessment and decision on information security events
5.2616.1.5Response to information security incidents
5.2716.1.6Learning from information security incidents
5.2816.1.7Collection of evidence
5.2917.1.1, 17.1.2, 17.1.3Information security during disruption
5.30NewICT readiness for business continuity
5.3118.1.1, 18.1.5Legal, statutory, regulatory and contractual requirements
5.3218.1.2Intellectual property rights
5.3318.1.3Protection of records
5.3418.1.4Privacy and protection of PII
5.3518.2.1Independent review of information security
5.3618.2.2, 18.2.3Compliance with policies, rules and standards for information security
5.3712.1.1Documented operating procedures

People Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
6.107.1.1Screening
6.207.1.2Terms and conditions of employment
6.307.2.2Information security awareness, education and training
6.407.2.3Disciplinary process
6.507.3.1Responsibilities after termination or change of employment
6.613.2.4Confidentiality or non-disclosure agreements
6.706.2.2Remote working
6.816.1.2, 16.1.3Information security event reporting

Physical Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
7.111.1.1Physical security perimeters
7.211.1.2, 11.1.6Physical entry
7.311.1.3Securing offices, rooms and facilities
7.4NewPhysical security monitoring
7.511.1.4Protecting against physical and environmental threats
7.611.1.5Working in secure areas
7.711.2.9Clear desk and clear screen
7.811.2.1Equipment siting and protection
7.911.2.6Security of assets off-premises
7.1008.3.1, 08.3.2, 08.3.3, 11.2.5Storage media
7.1111.2.2Supporting utilities
7.1211.2.3Cabling security
7.1311.2.4Equipment maintenance
7.1411.2.7Secure disposal or re-use of equipment

Technological Controls

ISO/IEC 27002:2022 Control IdentifierISO/IEC 27002:2013 Control IdentifierControl Name
8.106.2.1, 11.2.8User endpoint devices
8.209.2.3Privileged access rights
8.309.4.1Information access restriction
8.409.4.5Access to source code
8.509.4.2Secure authentication
8.612.1.3Capacity management
8.712.2.1Protection against malware
8.812.6.1, 18.2.3Management of technical vulnerabilities
8.9NewConfiguration management
8.10NewInformation deletion
8.11NewData masking
8.12NewData leakage prevention
8.1312.3.1Information backup
8.1417.2.1Redundancy of information processing facilities
8.1512.4.1, 12.4.2, 12.4.3Logging
8.16NewMonitoring activities
8.1712.4.4Clock synchronization
8.1809.4.4Use of privileged utility programs
8.1912.5.1, 12.6.2Installation of software on operational systems
8.2013.1.1Networks security
8.2113.1.2Security of network services
8.2213.1.3Segregation of networks
8.23NewWeb filtering
8.2410.1.1, 10.1.2Use of cryptography
8.2514.2.1Secure development life cycle
8.2614.1.2, 14.1.3Application security requirements
8.2714.2.5Secure system architecture and engineering principles
8.28NewSecure coding
8.2914.2.8, 14.2.9Security testing in development and acceptance
8.3014.2.7Outsourced development
8.3112.1.4, 14.2.6Separation of development, test and production environments
8.3212.1.2, 14.2.2, 14.2.3, 14.2.4Change management
8.3314.3.1Test information
8.3412.7.1Protection of information systems during audit testing
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