Third-Party Remote Access (NET-005-R005) - NET-005

Requirement Details & Guidance

NET-005-R005 · NET-005

Why This Requirement Exists

Supports remote access, authentication, authorization, secure channels, third-party access and monitoring by ensuring that third-party remote access is governed and implemented consistently, reducing unauthorized access, network attack exposure, service disruption, and security control gaps.

Implementation Guidance

Document the required control objective and scope; assign an accountable owner; define approved standards and configurations; implement the control across applicable network environments; integrate it with monitoring and change management; retain evidence; and review effectiveness periodically. For third-party remote access, control and monitor third-party remote access according to business need.

Practical Application & Audit Readiness

NET-005-R005 · Field Guidance

Business Examples

Common Audit Findings

Common Mistakes

Best Practices & Ownership

NET-005 · Recommended Approach

Recommended Practices

Typical Owner

Cross-Mapped Regulatory Frameworks

Harmonized Control Mappings

FRAMEWORK CODE	FRAMEWORK NAME & DETAILS	FAMILY / CATEGORY	VERSION	ACTION
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements... Clause: §2.11-3.3 – Network Management	India Guideline	vLatest	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set... Clause: 8) User Access Control / Management – 8.1 Secure access with protection of data at rest and in transit; 7) Patch/Vulnerability & Change Management – 7.7 Periodic evaluation of access-device configurations/patch levels and secure interconnections	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor... Clause: 4.1 DE.CM: Security Continuous Monitoring	India Regulation	vLatest	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis... Clause: Article 9(4)(c) – Logical/physical access limitation and access-rights administration Article 9(4)(d) – Strong authentication, cryptographic keys and encryption	EU Regulation	vCurrent	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a... Clause: 8.16 – Monitoring activities	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri... Clause: Article 21(2)(i) – Human resources security, access control policies and asset management Article 21(2)(j) – MFA/continuous authentication, secured voice/video/text communications and secured emergency communications	EU Directive	vCurrent	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine... Clause: 1.4.2 – Inbound traffic from untrusted networks to; 8.4.3 – MFA is implemented for all remote access	PCI Standard	v4	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f... Clause: 4.4 – Deliver, Service and Support (DSS) > DSS05 – Managed Security Services > DSS05.04 – Manage user identity and logical access.	COBIT Governance Framework	v2019	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev... Clause: PR.IR – Technology Infrastructure Resilience \| PR.IR-01 – Networks and environments are protected from unauthorized logical access and usage DE.CM – Continuous Monitoring \| DE.CM-01 – Networks and network services are monitored to find potentially adverse events	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i... Clause: 3.1 – ACCESS CONTROL; AC-17 – REMOTE ACCESS	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont... Clause: Security Measures / Controls; Network Security – VPN	India Standard	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting... Clause: CC6.6 – Logical and Physical Access Controls – The entity implements logical access security measures to protect against threats from sources outside its system boundaries. CC6.3 – Logical and Physical Access Controls – The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives. CC9.2 – Risk Mitigation – The entity assesses and manages risks associated with vendors and business partners.	AICPA Audit Framework	vLatest	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

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Parent Control Context

Control Baseline

Control Name:

Secure Remote Access (NET-005)

Summary:

Establishes secure remote access including user authentication, authorization, secure communication channels, third-party access, session monitoring, and logging for remote users and administrators.

Business Description:

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

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