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Technological controls
ISO 27001A.8.22

ISO 27001 Annex A 8.22 Network segregation for security

What it says

Groups of information services, users and information systems shall be segregated in the organization's networks.

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

What it means

In plain English

Separate network groups to limit risks and control access between services, users, and systems.

Network segregation for security means dividing up a company's network into smaller, isolated parts to keep different activities and data separate. This is important because it limits what can go wrong if one part of the network is breached, ensuring that problems like cyber attacks don't spread throughout the entire organisation.

Why it matters

Without network segregation, attackers can move laterally between services and systems, escalating access and exposing sensitive data.

How to implement

  1. The IT manager should identify different groups or departments within the organisation that need separate network segments.

    They can do this by assessing the kinds of data used and the level of access different employees need, ensuring that sensitive information is kept on more secure, isolated sections.

  2. The IT team should configure network devices like firewalls to establish clear boundaries between these network segments.

    They can do so by setting rules that control the flow of information, allowing only necessary connections between the parts of the network while keeping other traffic out.

  3. The security team should implement access control policies to ensure only authorised personnel can access parts of the network relevant to their work.

    This could involve using password protections and user authentication systems aligned with Australia's Privacy Act 1988.

  4. The procurement team should ensure that any new network equipment purchased supports network segmentation.

    This might include routers and switches that facilitate virtual local area networks (VLANs), which help to logically separate network traffic.

  5. The IT manager should regularly review and update network segmentation practices to accommodate organisational changes and evolving security threats.

    They should use guidance from the ISO 27002:2022 and align with local regulations like OAIC requirements.

  6. The IT support staff should conduct regular training for employees about the importance of network segregation.

    They can explain how it protects information security and why certain access restrictions are in place.

Keep it running

Review segmentation rules as services change; validate firewalls/ACLs restrict traffic between segments to only approved flows.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    Request a network diagram showing segmented domains.

    Look at

    Check if the diagram clearly separates different sections of the network with labelled boundaries.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Request the network access control policy.

    Look at

    Review if the policy defines how access is granted or restricted between different network segments.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Ask for records of firewall configurations and rules.

    Look at

    Verify that the configurations show rules controlling data flow between network segments.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Request logs or audit trails for access attempts to network segments.

    Look at

    Examine if there are logs showing who accessed what parts of the network and when.

  5. Check 5 of 5What an auditor asks for

    Ask for

    Request evidence of employee training and awareness programs on network security.

    Look at

    Check for records of training sessions and materials covering network segregation.

Mappings

Closest match in ASD Information Security Manual: ISM-1181, Segregate networks by server criticality, which asks for the same thing.

ASD ISM

ASD Information Security Manual: 46 mappings

ASD Essentials

ASD Essentials for enterprise IT: 4 mappings

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

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