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Networking
ASD ISMISM-1577

ASD ISM 1577 Ensure network segregation from service providers

What it says

An organisation's networks are segregated from their service providers' networks.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Ensure that an organisation's network is kept separate from its service providers' networks for better security.

This control is about making sure your organisation's network, the system your computers and data use to communicate, is kept separate from the networks of any external service providers you work with. This matters because if your networks are mixed, a security issue or attack on the service provider could spill over and affect your business, putting your data and operations at risk.

Why it matters

A breach in a service provider's network could pivot into yours, causing unauthorised access, data theft, or outages if links aren't segregated.

How to implement

  1. The IT team should create separate network segments for your organisation and your service providers.

    They can do this by setting up different virtual networks and using firewalls to control the flow of information between them.

  2. Managers should ensure that any service agreements with providers include clauses about network segregation.

    This means when you're negotiating contracts, check that there is a clear statement that your networks will remain separate.

  3. System owners should run tests to confirm network segregation is working.

    This means they should periodically try to send simple data between the networks to ensure it doesn't get through unless it's supposed to.

  4. Procurement staff should check that any new service providers can meet the requirement of network segregation.

    They can do this by asking potential providers how they plan to keep the networks separate and by checking if they have had security audits.

  5. HR should provide training sessions for employees on why network segregation from service providers is important.

    This could include workshops or online training to help staff understand how segregation works and why it protects the organisation.

Keep it running

Review and test segregation of provider connections (VLAN/VRF/ACLs, VPNs, routing, and firewall rules) and remediate any drift detected.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    The network architecture document: Request a diagram showing the organisation's and service providers' network setup.

    Look at

    How the networks are logically separated.

    Good evidence

    Includes clear demarcations with labelled segments or firewalls separating different networks.

  2. Check 2 of 5What an auditor asks for

    Ask for

    The service agreement documentation: Request the contracts or agreements with service providers.

    Look at

    Clauses on network segregation and security measures.

    Good evidence

    Includes specific provisions ensuring network separation.

  3. Check 3 of 5What an auditor asks for

    Ask for

    The latest network security test reports: Request the results of any security tests or audits that have been conducted.

    Look at

    The findings related to network segregation.

    Good evidence

    Shows no major issues reported regarding network mixing.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Firewall configuration settings: Request access to documentation on current firewall setups.

    Look at

    How rules are structured to prevent unsolicited traffic between the organisation's and providers' networks.

    Good evidence

    Shows rules that block unnecessary data flow between different networks.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Employee training records: Request logs of recent training sessions related to network security.

    Look at

    Attendance and completion rates.

    Good evidence

    Shows regular training sessions with high participation from relevant staff.

Mappings

Closest match in ISO/IEC 27001: A.8.21, Security of network services, which partially overlaps with this control.

ISO 27001

ISO/IEC 27001: 3 mappings

  • A.8.21Security of network servicesPartially overlaps
  • A.8.22Network segregation for securityPartially overlaps
ASD Essentials

ASD Essentials for enterprise IT: 1 mapping

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.