Network Protection

ID_9508d9f4_8dda_487b_b046_161f5787aaf2 (ObjectTemplate)


Objective: Maintain computer system connectivity with other systems only through authorized pathways and connections.

Example: Failure to control connections and pathways could result in unauthorized discovery and access. For example, failure to segregate database servers or other servers that contain sensitive information and features from the Internet could allow unauthorized connectivity. In this control objective, such connectivity should be configured to only use documented, restricted pathways that the organization has deemed safe and appropriate for use.

Element properties:

TypeSystem.Compliance.ControlObjectiveProjection

Source Code:

<ObjectTemplate ID="ID_9508d9f4_8dda_487b_b046_161f5787aaf2" TypeID="GRCControl!System.Compliance.ControlObjectiveProjection">
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalName$">$MPElement[Name='GRC!System.Compliance.SourceNameEnum.MicrosoftCorporation']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Title$">Network Protection</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/DisplayName$">Network Protection</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Description$">
Objective: Maintain computer system connectivity with other systems only through authorized pathways and connections.

Example: Failure to control connections and pathways could result in unauthorized discovery and access. For example, failure to segregate database servers or other servers that contain sensitive information and features from the Internet could allow unauthorized connectivity. In this control objective, such connectivity should be configured to only use documented, restricted pathways that the organization has deemed safe and appropriate for use.
</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalVersion$">1</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/Type$">$MPElement[Name='GRCControl!System.Compliance.ControlObjective.TypeEnum.Evidence']$</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalId$">ID_9508d9f4_8dda_487b_b046_161f5787aaf2</Property>
<Property Path="$Target/Property[Type='GRC!System.Compliance.ControlObjective']/ExternalParentCategoryId$">ID_c8bf0adb_65ce_44b7_ac37_08df929b909c</Property>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_cd7c29aa_cf8a_4f30_9f50_009321556974</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_2835c23c_65a8_48e3_9b13_058c380a0f30</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_6be096a2_b927_40ce_8edd_0bd3dc996a27</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_48dbb12f_e2fd_4396_925a_11644bfe1f17</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_9215acce_4f4c_471e_87a7_184fc5a896c6</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_111aa098_728e_402b_bb41_1da06583137c</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_2ff1dc9f_99dd_45db_b9bd_1f8002048406</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_86ef5ed2_1342_4a4b_be3d_2405c175d1ba</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_72bf3d1e_f555_4fd1_bf3d_27136311025b</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_3ddd16a8_3da1_493f_ab5a_2783149adad4</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_1a5cfb51_32d5_4dd3_aefb_2d2f0472430a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_fdb5887c_9cee_44d0_936c_2fbc200d4529</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_01667d75_b4ae_47d2_b637_31a45def4183</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_e61c2dc6_dc17_48f1_8ac6_3bdd8b90156a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_2c1547ec_bf4d_45b3_b873_3e6e45e06bad</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_29852ec3_d2a1_4f10_b4a7_48316d4ead6e</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_532fabc1_557b_4973_9323_4ac723c07efe</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_c83b0d40_6a28_4b3f_92ff_632e3a686ac3</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_61fc9f45_8517_4ab7_8a3a_72824bec056a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_70031357_8ec2_466c_a1d2_7795e473fb89</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_ad8301d5_cfd6_433a_91a4_7c33dd35c457</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_4749d96c_4288_4289_a63b_828a3074d19a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_e0ae9f05_ca0e_413f_92b3_874e972dbccb</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_d5fd96f2_3286_4c8e_9cee_911c2878746a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_0062741c_06a9_47fe_af93_97ec8510dfe7</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_ac83579a_52f6_465b_877a_9912a0d6cae6</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_e2d92491_4731_43ad_bd78_9ff5dfaf275e</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_f0f1de1f_190e_4803_8d6a_a0e1d2e98eb8</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_dd53d997_a156_49ed_a65c_aa0585100698</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_d98e6d95_feb1_4803_af0b_afede87891ed</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_7fb419e6_e903_486a_9e22_b97c819295d7</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_263c5466_51c6_4843_b928_c0da5d374fc5</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_bd395a6c_07ff_4963_9523_c587dbfc7577</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_1075808e_a555_4434_a967_c69c216c65ed</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_5c8cacc6_49c2_4a87_9f51_c8162374b33f</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_e691da9b_0f3f_4ae6_806e_cc2649067df1</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_178da42f_aee0_4bc3_bc5a_d1374266c2bc</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_08924509_c639_4ce4_bca4_dc54b00f4e53</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_9b11a25c_060c_40fc_aa17_deda45a3ea3a</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_e98a4633_6470_48ba_9147_def9cb8e1b8c</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_5998fa21_472a_4c09_9a1c_e796bed06fcc</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_6ed57eee_7e18_4c19_927c_e88a150d6f64</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_b2d8fa3f_f4d4_4f7a_bb3a_ed7e7ac16287</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_06ab6ef0_521b_4a62_8f45_ef52610a2d2c</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_2084281b_fa7d_49b6_b5c2_f29f348ece7d</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_150ab1b8_1f55_4f21_89ab_f4a114182eee</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_3e9aceb5_f7e5_46ea_b788_f4c53bd545bf</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_d7c341df_62e7_4979_9d47_fb2a4bf5cff4</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_5a2a95be_5fb0_4556_b02e_fe62aa86cae9</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_84154cbf_666d_4588_9432_ff42f7a37ef0</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_d391e272_7234_4291_9858_431f613763b3</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_d75541e0_0f7b_482f_9275_4baf02f2b417</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_7766716f_64f6_44a6_b5db_ee66b3a3afde</Property>
</Object>
<Object Path="$Context/Path[Relationship='GRC!System.Compliance.ControlObjectiveCitation' TypeConstraint='GRC!System.Compliance.Citation']$">
<Property Path="$Context/Property[Type='GRC!System.Compliance.Citation']/Id$">ID_5defb17a_20b1_4fdd_ab1e_6e3c280502f9</Property>
</Object>
</ObjectTemplate>