Secure Remote Access (NET-005) - Universal Control Library

Criticality Critical Active

Control ID

NET-005

Domain Code

NET

Control Nature

Detective

Business Owner

Network Operations / IAM

Control Overview

NET-005 · Full Control Profile

Business Description

Establish and maintain secure remote access capabilities for users, administrators, third parties, and systems using secure communication and strong authentication mechanisms.

Business Objective

Enable secure remote connectivity while protecting organizational resources from unauthorized access.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

NET-005 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
CERT-IN	CERT-In Directions The CERT-In Directions issued under India’s Inform...	India Direction	v2022	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Network Security (NET)

Purpose:

To secure the organization's network infrastructure and prevent unauthorized access.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
NET-005-R001	Remote Access Framework The organization shall establish a secur...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R002	Remote User Authentication The organization shall authenticate user...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R003	Remote Access Authorization The organization shall authorize remote...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R004	Secure Communication Channels The organization shall establish secure...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R005	Third-Party Remote Access The organization shall manage remote acc...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R006	Remote Session Monitoring The organization shall monitor remote ac...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R007	Remote Access Logging The organization shall maintain comprehe...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R008	Remote Access Reporting The organization shall report on remote...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R009	Remote Access Review The organization shall conduct periodic...	NET-005 Secure Remote Access	Network Security / IAM	View ↗
NET-005-R010	Remote Access Continuous Improvement The organization shall drive ongoing enh...	NET-005 Secure Remote Access	Network Security / IAM	View ↗