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CCC.MLDE.CN02: Disable File Downloads on MLDE Instances

Control ID:CCC.MLDE.CN02
Title:Disable File Downloads on MLDE Instances
Objective:Prevent unauthorized file downloads from MLDE instances to protect sensitive data from being exfiltrated.
Control Family:
Data Protection

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.DS-5
0
-
CCM
DSI-05
0
-
CCM
DSI-07
0
-
ISO_27001
2013 A.13.2.1
0
-
NIST_800_53
SC-7
0
-
NIST_800_53
SC-8
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.MLDE.CN02.AR01Confirm that file download functionality is disabled on MLDE instances containing sensitive data.
tlp-red
CCC.MLDE.CN02.AR02For MLDE instances without sensitive data, ensure that file downloads are monitored and logged.
tlp-red
tlp-amber
tlp-green
tlp-clear