Network Monitoring & Visibility (NET-007) - Universal Control Library

Criticality High Active

Control ID

NET-007

Domain Code

NET

Control Nature

Corrective

Business Owner

Network Operations / Security Operations

Control Overview

NET-007 · Full Control Profile

Business Description

Establish and maintain continuous monitoring and visibility of network communications, traffic patterns, and network health to support security operations and operational resilience.

Business Objective

Provide continuous network visibility to support threat detection, incident response, and operational monitoring.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

NET-007 · 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
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	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 →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	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 →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	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

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-007-R001	Network Monitoring Framework The organization shall establish a netwo...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R002	Network Telemetry Collection The organization shall collect network t...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R003	Traffic Visibility The organization shall ensure comprehens...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R004	Anomaly Detection The organization shall detect network an...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R005	Network Performance Monitoring The organization shall monitor network p...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R006	Network Event Correlation The organization shall correlate network...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R007	Network Alert Management The organization shall manage alerts gen...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R008	Network Reporting The organization shall report on network...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R009	Network Review The organization shall conduct periodic...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗
NET-007-R010	Network Continuous Improvement The organization shall drive ongoing enh...	NET-007 Network Monitoring & Visibilit...	Network Security / SOC	View ↗