03.01.03 Information Flow Enforcement
Enforce approved authorizations for controlling the flow of CUI within the system and between connected systems.
4
artefacts
3
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Firewall ruleset · Cloud console / configuration management
- DLP policy export · Data governance / DLP tooling
- Proxy/gateway configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Data flow diagrams · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- flat networks
- no egress filtering for CUI enclaves
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet