ID.AM-03
Representations of the organization's authorized network communication and internal and external network data flows are maintained
Implementation examples
- Ex1: Maintain baselines of communication and data flows within the organization's wired and wireless networks
- Ex2: Maintain baselines of communication and data flows between the organization and third parties
- Ex3: Maintain baselines of communication and data flows for the organization's infrastructure-as-a-service (IaaS) usage
- Ex4: Maintain documentation of expected network ports, protocols, and services that are typically used among authorized systems
Mapped NIST 800-53 r5 controls (6)
All informative references (52)
- CCMv4.0: DSP-05
- CCMv4.0: DSP-10
- CCMv4.0: IPY-01
- CCMv4.0: IVS-03
- CCMv4.0: IVS-09
- CCMv4.0: LOG-05
- CIS Controls v8.0: 3.8
- CIS Controls v8.1: 3.8
- CRI Profile v2.0: ID.AM-03
- CRI Profile v2.0: ID.AM-03.01
- CSF v1.1: ID.AM-3
- CSF v1.1: DE.AE-1
- ISO/IEC 27001:2022: Mandatory Clause: None
- ISO/IEC 27001:2022: Annex A Controls: 5.14
- ISO/IEC 27001:2022: Annex A Controls: 8.20
- ISO/IEC 27001:2022: Annex A Controls: 8.21
- ISO/IEC 27001:2022: Annex A Controls: 8.22
- NICE Framework: DD-WRL-002
- NICE Framework: DD-WRL-009
- NICE Framework: IO-WRL-002
- NICE Framework: IO-WRL-003
- NICE Framework: IO-WRL-004
- NICE Framework: IO-WRL-005
- NICE Framework: OG-WRL-015
- OWASP Top 10 LLM Applications: LLM01-2025
- OWASP Top 10 LLM Applications: LLM02-2025
- OWASP Top 10 LLM Applications: LLM05-2025
- PCI DSS: 1.2.3
- PCI DSS: 1.2.4
- PCI DSS: 12.5.2
- SCF: AST-04
- SCF: DCH-19
- SDOS: SDOS-AU-01
- SDOS: SDOS-EN-04
- SDOS: SDOS-GV-04
- SP 800-171 Rev 3: 03.12.05
- SP 800-171 Rev 3: 03.15.02
- SP 800-53 Rev 5.1.1: AC-04
- SP 800-53 Rev 5.1.1: CA-03
- SP 800-53 Rev 5.1.1: CA-09
- SP 800-53 Rev 5.1.1: PL-02
- SP 800-53 Rev 5.1.1: PL-08
- SP 800-53 Rev 5.1.1: PM-07
- SP 800-53 Rev 5.2.0: AC-04
- SP 800-53 Rev 5.2.0: CA-03
- SP 800-53 Rev 5.2.0: CA-09
- SP 800-53 Rev 5.2.0: PL-02
- SP 800-53 Rev 5.2.0: PL-08
- SP 800-53 Rev 5.2.0: PM-07
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-11 Authorization Boundary
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-13 Information Life Cycle
- SP-800-37 Rev 2: RMF Prepare Step (System Level): TASK P-16 Enterprise Architecture
Source: NIST Cybersecurity Framework 2.0 · CSF 2.0 → 800-53 mappings sourced from NIST Cybersecurity & Privacy Reference Tool (CPRT) · US government work — attribution requested per NIST Open License Terms. Direct CSF→CWE/CVE cross-references will be added in a Phase B LLM-authored mapping pass (not yet rendered).