AssureSwarm

workflow

Network Segmentation & Boundary Rule Management

Network Segmentation & Boundary Rule Management as a decision-aware operator workflow covering trust-zone maintenance, gated rule-change implementation, boundary threat monitoring, the quarterly segmentation and rule-set review, and cross-domain exchange-policy enforcement. This cycle runs on the EXISTING boundary-protection Control item (domains network_communications_security; framework NIST 800-53, NIST CSF 2.0, ISO 27001, SOC 2; frequency quarterly; the boundary control owner as control_owner) — each quarterly run is one workflow instance attached to and enriching that Control, never a new control record. In scope: the trust-zone model, the managed interfaces (firewalls, gateways, proxies) mediating traffic between zones, the external boundary and key internal boundaries, and the cross-domain interconnection points, all under a deny-by-default baseline (NIST 800-53 SC-7, SC-16, SC-46; NIST CSF 2.0 PR.IR-01; ISO 27001 A.8.22; SOC 2 CC6.6). No upstream workflow feeds this cycle; it self-seeds from its own prior-cycle carry-forward — open corrective-action Issue items linked to the Control plus the prior run's closure record and archived rule-change record log. Named deliverables: the reconciled trust-zone model, the verified rule-change record log, the boundary threat-monitoring summary, the cross-domain exchange-policy enforcement report, the quarterly segmentation & rule-set review report, the boundary-posture dashboard, and corrective-action Issues linked to the Control. Downstream, it hands off only to its own next cycle via the carry-forward closure record; a confirmed intrusion is escalated to the incident-response workflow (out of scope), as are host/endpoint controls.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
domains
  • controls
standards
  • nist-800-53
  • nist-csf-2
  • iso-27001
  • soc2
sourceTemplateId
workflow-library:controls-network-segmentation-boundary-rule-management
releaseId
sha256:b3e7dfe095f4f6ac9eb3dee98f171c19585678c068d46b38bb7e5a009a0c80d3
canonicalUrl
https://workflow-library.com/all/?w=controls-network-segmentation-boundary-rule-management
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-NET-01
    • UC-NET-14
    • UC-DATA-11
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:b3e7dfe095f4f6ac9eb3dee98f171c19585678c068d46b38bb7e5a009a0c80d3

            Connections