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Include virtual systems in the network diagram.


CONTROL ID
16324
CONTROL TYPE
Data and Information Management
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Maintain up-to-date network diagrams., CC ID: 00531

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Virtual IT systems (virtual switches, virtual servers, etc.) and virtual network connections such as virtual LANs (VLANs) or virtual private networks (VPNs) also should be presented in a network plan. In this, virtual IT systems must be treated according to their type and intended purpose, just like… (§ 8.1.4 ¶ 4, BSI-Standard 200-2 IT-Grundschutz Methodology, Version 1.0)