14.2: Enable Firewall Filtering Between VLANs

Enable firewall filtering between VLANs to ensure that only authorized systems are able to communicate with other systems necessary to fulfill their specific responsibilities.

Asset Type

Security Function

Implementation Groups

Network

Protect

2, 3

Dependencies

  • None

Inputs

  1. List of the organization’s VLANs, along with the systems (network devices, etc.) associated with administering, configuring, and filtering between them

  2. Approved configuration(s) for these VLANs and related systems to enable firewall filtering between VLANs

Operations

  1. For each VLAN in Input 1, check each of its related systems to see if they are configured in accordance with the appropriate approved configurations from Input 2 to enable firewall filtering between VLANs.

  2. Create a list of VLANs that are correctly configured (M1)

  3. Create a list of VLANs that are not correctly configured (M2) noting which related systems are misconfigured and the details of the misconfiguration.

Measures

  • M1 = List of correctly configured VLANs (compliant list)

  • M2 = List of incorrectly configured VLANs along with deviations (non-compliant list)

  • M3 = Count of correctly configured VLANs (count of M1)

  • M4 = Total count of VLANs (count of Input 1)

Metrics

Coverage

Metric

The ratio of VLANs properly configured for firewall filtering to the total number of
VLANs.

Calculation

M3 / M4