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ID.AM-03Representations of the organization’s authorized network communication and internal and external network data flows are maintained

>Control Description

This asset management subcategory ensures that representations of the organization’s authorized network communication and internal and external network data flows are maintained. Key activities include: Maintain baselines of communication and data flows within the organization’s wired and wireless networks; Maintain baselines of communication and data flows between the organization and third parties; Maintain baselines of communication and data flows for the organization’s infrastructure-as-a-service (IaaS) usage.

>Cross-Framework Mappings

>Informative References

Official NIST mappings to external frameworks and standards. Source: NIST CSF 2.0

CCMv4.0

DSP-05
DSP-10
IPY-01
IVS-03
IVS-09
LOG-05

CIS Controls v8.0

3.8

CIS Controls v8.1

3.8

CRI Profile v2.0

ID.AM-03
ID.AM-03.01

CSF v1.1

ID.AM-3
DE.AE-1

ISO/IEC 27001:2022

Mandatory Clause: None
Annex A Controls: 5.14
Annex A Controls: 8.20
Annex A Controls: 8.21
Annex A Controls: 8.22

NICE Framework

DD-WRL-002
DD-WRL-009
IO-WRL-002
IO-WRL-003
IO-WRL-004
IO-WRL-005
OG-WRL-015

PCI DSS

1.2.3
1.2.4
12.5.2

SCF

AST-04
DCH-19

SP 800-171 Rev 3

03.12.05
03.15.02

SP 800-53 Rev 5.1.1

AC-04
CA-03
CA-09
PL-02
PL-08
PM-07

SP 800-53 Rev 5.2.0

AC-04
CA-03
CA-09
PL-02
PL-08
PM-07

SP-800-37 Rev 2

RMF Prepare Step (System Level): TASK P-11 Authorization Boundary
RMF Prepare Step (System Level): TASK P-13 Information Life Cycle
RMF Prepare Step (System Level): TASK P-16 Enterprise Architecture

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