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ANSSI Hygiene Guide, RGS & SecNumCloud

French national cybersecurity guidelines from the Agence nationale de la securite des systemes d'information. Includes the 42-measure Hygiene Guide (cyber hygiene essentials), Referentiel General de Securite (government IS security framework), and SecNumCloud 3.2 (cloud security qualification for trusted cloud providers).

AC Access Control

Control Name ANSSI References
AC-01 Policy and Procedures
Hygiene.2Hygiene.10Hygiene.14RGS.1.3SecNumCloud.6.1SecNumCloud.10.1
AC-02 Account Management
Hygiene.6Hygiene.7Hygiene.11Hygiene.13Hygiene.32SecNumCloud.10.2
AC-03 Access Enforcement
Hygiene.14Hygiene.15Hygiene.17SecNumCloud.10.3
AC-04 Information Flow Enforcement
Hygiene.23Hygiene.27SecNumCloud.14.1
AC-05 Separation of Duties
Hygiene.15Hygiene.17SecNumCloud.10.4
AC-06 Least Privilege
Hygiene.14Hygiene.15Hygiene.16Hygiene.17SecNumCloud.10.3SecNumCloud.10.4
AC-07 Unsuccessful Logon Attempts
Hygiene.10Hygiene.12SecNumCloud.10.5
AC-08 System Use Notification
SecNumCloud.10.1
AC-09 Previous Logon Notification
Hygiene.29SecNumCloud.13.7
AC-10 Concurrent Session Control
Hygiene.12SecNumCloud.10.5
AC-11 Device Lock
SecNumCloud.10.6
AC-12 Session Termination
Hygiene.12SecNumCloud.10.6
AC-13 Supervision and Review — Access Control
Hygiene.6Hygiene.31SecNumCloud.10.2
AC-14 Permitted Actions Without Identification or Authentication
Hygiene.11SecNumCloud.10.1
AC-15 Automated Marking
Hygiene.8
AC-16 Security and Privacy Attributes
Hygiene.8
AC-17 Remote Access
Hygiene.24Hygiene.28SecNumCloud.10.7SecNumCloud.14.2
AC-18 Wireless Access
Hygiene.25Hygiene.26SecNumCloud.14.3
AC-19 Access Control for Mobile Devices
Hygiene.19SecNumCloud.10.6
AC-20 Use of External Systems
Hygiene.9Hygiene.22SecNumCloud.16.1

AT Awareness and Training

Control Name ANSSI References
AT-01 Policy and Procedures
Hygiene.1Hygiene.2RGS.1.2SecNumCloud.6.1
AT-02 Literacy Training and Awareness
Hygiene.1Hygiene.3SecNumCloud.8.3
AT-03 Role-based Training
Hygiene.4SecNumCloud.8.3
AT-04 Training Records
Hygiene.3Hygiene.4SecNumCloud.8.3
AT-05 Contacts with Security Groups and Associations
Hygiene.1Hygiene.4
AT-06 Training Feedback
Hygiene.1RGS.1.2SecNumCloud.8.3

AU Audit and Accountability

Control Name ANSSI References
AU-01 Policy and Procedures
Hygiene.2Hygiene.29RGS.1.3SecNumCloud.6.1SecNumCloud.13.7
AU-02 Event Logging
Hygiene.29SecNumCloud.13.7
AU-03 Content of Audit Records
Hygiene.29SecNumCloud.13.7
AU-04 Audit Log Storage Capacity
Hygiene.29SecNumCloud.13.7
AU-05 Response to Audit Logging Process Failures
Hygiene.29SecNumCloud.13.7
AU-06 Audit Record Review, Analysis, and Reporting
Hygiene.29Hygiene.39SecNumCloud.13.7SecNumCloud.17.1
AU-07 Audit Record Reduction and Report Generation
Hygiene.29SecNumCloud.13.7
AU-08 Time Stamps
Hygiene.29SecNumCloud.13.7
AU-09 Protection of Audit Information
Hygiene.29SecNumCloud.13.7
AU-10 Non-repudiation
Hygiene.29RGS.2.1SecNumCloud.13.7
AU-11 Audit Record Retention
Hygiene.29SecNumCloud.13.7
AU-12 Audit Record Generation
Hygiene.29SecNumCloud.13.7

CA Security Assessment and Authorization

Control Name ANSSI References
CA-01 Policy and Procedures
Hygiene.2Hygiene.36RGS.1.3SecNumCloud.6.1SecNumCloud.19.1
CA-02 Control Assessments
Hygiene.3Hygiene.31Hygiene.41RGS.4.1SecNumCloud.19.2
CA-03 Information Exchange
Hygiene.9Hygiene.26SecNumCloud.14.1
CA-04 Security Certification
Hygiene.31RGS.4.1SecNumCloud.19.2
CA-05 Plan of Action and Milestones
Hygiene.36SecNumCloud.19.1
CA-06 Authorization
Hygiene.36Hygiene.41RGS.4.1SecNumCloud.19.2
CA-07 Continuous Monitoring
Hygiene.3Hygiene.29Hygiene.31Hygiene.39SecNumCloud.13.7SecNumCloud.19.2
CA-09 Internal System Connections
Hygiene.3Hygiene.9Hygiene.26

CM Configuration Management

Control Name ANSSI References
CM-01 Policy and Procedures
Hygiene.2Hygiene.5SecNumCloud.6.1SecNumCloud.13.1
CM-02 Baseline Configuration
Hygiene.5Hygiene.18SecNumCloud.13.1
CM-03 Configuration Change Control
Hygiene.34Hygiene.36SecNumCloud.13.2
CM-04 Impact Analyses
Hygiene.34SecNumCloud.13.2
CM-05 Access Restrictions for Change
Hygiene.15Hygiene.16Hygiene.17Hygiene.34SecNumCloud.13.2
CM-06 Configuration Settings
Hygiene.18Hygiene.20SecNumCloud.13.1
CM-07 Least Functionality
Hygiene.18Hygiene.20SecNumCloud.13.1
CM-08 System Component Inventory
Hygiene.5Hygiene.8SecNumCloud.9.1
CM-12 Information Location
Hygiene.5SecNumCloud.9.1
CM-13 Data Action Mapping
Hygiene.8
CM-14 Signed Components
Hygiene.18Hygiene.20Hygiene.33Hygiene.34SecNumCloud.13.1SecNumCloud.13.2SecNumCloud.15.4

CP Contingency Planning

Control Name ANSSI References
CP-01 Policy and Procedures
Hygiene.2Hygiene.30SecNumCloud.6.1SecNumCloud.18.1
CP-02 Contingency Plan
Hygiene.30Hygiene.35SecNumCloud.18.1
CP-03 Contingency Training
Hygiene.4Hygiene.35SecNumCloud.18.2
CP-04 Contingency Plan Testing
Hygiene.35SecNumCloud.18.2
CP-05 Contingency Plan Update
Hygiene.35Hygiene.36SecNumCloud.18.1
CP-06 Alternate Storage Site
Hygiene.30SecNumCloud.18.3
CP-07 Alternate Processing Site
Hygiene.30SecNumCloud.18.3
CP-08 Telecommunications Services
Hygiene.30SecNumCloud.18.3
CP-09 System Backup
Hygiene.30SecNumCloud.13.5
CP-10 System Recovery and Reconstitution
Hygiene.30Hygiene.35SecNumCloud.18.3

IA Identification and Authentication

Control Name ANSSI References
IA-01 Policy and Procedures
Hygiene.2Hygiene.10Hygiene.11RGS.2.2SecNumCloud.6.1SecNumCloud.10.1
IA-02 Identification and Authentication (Organizational Users)
Hygiene.10Hygiene.11Hygiene.12RGS.2.2SecNumCloud.10.5
IA-03 Device Identification and Authentication
Hygiene.5Hygiene.26SecNumCloud.10.5
IA-04 Identifier Management
Hygiene.6Hygiene.7Hygiene.11Hygiene.32SecNumCloud.10.2
IA-05 Authenticator Management
Hygiene.10Hygiene.12RGS.2.2SecNumCloud.10.5
IA-06 Authentication Feedback
Hygiene.10SecNumCloud.10.5
IA-07 Cryptographic Module Authentication
Hygiene.12RGS.2.3SecNumCloud.11.1

IR Incident Response

Control Name ANSSI References
IR-01 Policy and Procedures
Hygiene.2Hygiene.35Hygiene.40SecNumCloud.6.1SecNumCloud.17.1
IR-02 Incident Response Training
Hygiene.4Hygiene.35SecNumCloud.17.1
IR-03 Incident Response Testing
Hygiene.35SecNumCloud.17.2
IR-04 Incident Handling
Hygiene.35Hygiene.39Hygiene.40SecNumCloud.17.1SecNumCloud.17.2
IR-05 Incident Monitoring
Hygiene.29Hygiene.39SecNumCloud.17.1
IR-06 Incident Reporting
Hygiene.40SecNumCloud.17.1
IR-07 Incident Response Assistance
Hygiene.40Hygiene.42SecNumCloud.17.1
IR-09 Information Spillage Response
Hygiene.35Hygiene.40SecNumCloud.17.1

MA Maintenance

Control Name ANSSI References
MA-01 Policy and Procedures
Hygiene.2Hygiene.34SecNumCloud.6.1SecNumCloud.13.4
MA-02 Controlled Maintenance
Hygiene.34SecNumCloud.13.4
MA-03 Maintenance Tools
Hygiene.20Hygiene.34SecNumCloud.13.4
MA-04 Nonlocal Maintenance
Hygiene.16Hygiene.24Hygiene.28Hygiene.34SecNumCloud.13.4
MA-05 Maintenance Personnel
Hygiene.7Hygiene.15SecNumCloud.8.1
MA-06 Timely Maintenance
Hygiene.34SecNumCloud.13.4
MA-07 Field Maintenance
Hygiene.28SecNumCloud.13.4

MP Media Protection

Control Name ANSSI References
MP-01 Policy and Procedures
Hygiene.2Hygiene.19SecNumCloud.6.1SecNumCloud.9.2
MP-02 Media Access
Hygiene.14Hygiene.19SecNumCloud.9.2
MP-03 Media Marking
Hygiene.8SecNumCloud.9.2
MP-04 Media Storage
Hygiene.19Hygiene.37SecNumCloud.9.2SecNumCloud.12.1
MP-05 Media Transport
Hygiene.19SecNumCloud.9.2
MP-06 Media Sanitization
Hygiene.19SecNumCloud.9.3
MP-08 Media Downgrading
Hygiene.19SecNumCloud.9.2SecNumCloud.9.3

PE Physical and Environmental Protection

Control Name ANSSI References
PE-01 Policy and Procedures
Hygiene.2Hygiene.37SecNumCloud.6.1SecNumCloud.12.1
PE-02 Physical Access Authorizations
Hygiene.37SecNumCloud.12.2
PE-03 Physical Access Control
Hygiene.37SecNumCloud.12.2
PE-04 Access Control for Transmission
Hygiene.26Hygiene.37SecNumCloud.12.2
PE-05 Access Control for Output Devices
Hygiene.37SecNumCloud.12.2
PE-06 Monitoring Physical Access
Hygiene.37Hygiene.39SecNumCloud.12.2
PE-07 Visitor Control
Hygiene.37SecNumCloud.12.2
PE-08 Visitor Access Records
Hygiene.37SecNumCloud.12.2
PE-09 Power Equipment and Cabling
Hygiene.38SecNumCloud.12.3
PE-10 Emergency Shutoff
Hygiene.38SecNumCloud.12.3
PE-11 Emergency Power
Hygiene.38SecNumCloud.12.3
PE-12 Emergency Lighting
Hygiene.38SecNumCloud.12.3
PE-13 Fire Protection
Hygiene.38SecNumCloud.12.3
PE-14 Environmental Controls
Hygiene.38SecNumCloud.12.3
PE-15 Water Damage Protection
Hygiene.38SecNumCloud.12.3
PE-16 Delivery and Removal
Hygiene.37SecNumCloud.12.2
PE-17 Alternate Work Site
Hygiene.37SecNumCloud.12.1
PE-18 Location of System Components
Hygiene.37Hygiene.38SecNumCloud.12.1
PE-19 Information Leakage
Hygiene.37SecNumCloud.12.2
PE-21 Electromagnetic Pulse Protection
Hygiene.37Hygiene.38SecNumCloud.12.3
PE-22 Component Marking
Hygiene.37SecNumCloud.12.2
PE-23 Facility Location
Hygiene.37SecNumCloud.12.1

PL Planning

Control Name ANSSI References
PL-01 Policy and Procedures
Hygiene.2Hygiene.36RGS.1.3SecNumCloud.6.1
PL-02 System Security and Privacy Plans
Hygiene.2Hygiene.5Hygiene.36SecNumCloud.6.2
PL-03 System Security Plan Update
Hygiene.36SecNumCloud.6.2
PL-04 Rules of Behavior
Hygiene.1Hygiene.3SecNumCloud.8.2
PL-05 Privacy Impact Assessment
Hygiene.41
PL-06 Security-related Activity Planning
Hygiene.36SecNumCloud.6.2
PL-09 Central Management
Hygiene.36RGS.1.3
PL-10 Baseline Selection
Hygiene.36
PL-11 Baseline Tailoring
Hygiene.36

PM Program Management

Control Name ANSSI References
PM-02 Information Security Program Leadership Role
Hygiene.4

PS Personnel Security

Control Name ANSSI References
PS-01 Policy and Procedures
Hygiene.2Hygiene.7SecNumCloud.6.1SecNumCloud.8.1
PS-02 Position Risk Designation
Hygiene.7Hygiene.15SecNumCloud.8.1
PS-03 Personnel Screening
Hygiene.7SecNumCloud.8.1
PS-04 Personnel Termination
Hygiene.7Hygiene.32SecNumCloud.8.4
PS-05 Personnel Transfer
Hygiene.7Hygiene.14Hygiene.32SecNumCloud.8.4
PS-06 Access Agreements
Hygiene.7SecNumCloud.8.2
PS-07 External Personnel Security
Hygiene.7SecNumCloud.8.1SecNumCloud.16.1
PS-08 Personnel Sanctions
Hygiene.7SecNumCloud.8.4
PS-09 Position Descriptions
Hygiene.4Hygiene.7Hygiene.11SecNumCloud.8.1

PT Personally Identifiable Information Processing and Transparency

Control Name ANSSI References
PT-01 Policy and Procedures
Hygiene.2SecNumCloud.6.1SecNumCloud.19.3
PT-02 Authority to Process Personally Identifiable Information
SecNumCloud.19.3
PT-03 Personally Identifiable Information Processing Purposes
Hygiene.8SecNumCloud.19.3
PT-04 Consent
SecNumCloud.19.3
PT-05 Privacy Notice
SecNumCloud.19.3
PT-06 System of Records Notice
SecNumCloud.19.3
PT-07 Specific Categories of Personally Identifiable Information
Hygiene.8SecNumCloud.19.3
PT-08 Computer Matching Requirements
SecNumCloud.19.3

RA Risk Assessment

Control Name ANSSI References
RA-01 Policy and Procedures
Hygiene.2Hygiene.41RGS.1.3SecNumCloud.6.1
RA-02 Security Categorization
Hygiene.8Hygiene.41SecNumCloud.9.1
RA-03 Risk Assessment
Hygiene.41RGS.3.1SecNumCloud.7.2
RA-04 Risk Assessment Update
Hygiene.36Hygiene.41SecNumCloud.7.2
RA-05 Vulnerability Monitoring and Scanning
Hygiene.31Hygiene.33SecNumCloud.13.6
RA-07 Risk Response
Hygiene.31Hygiene.36Hygiene.41RGS.3.1SecNumCloud.7.2SecNumCloud.13.6
RA-09 Criticality Analysis
Hygiene.36Hygiene.41RGS.3.1SecNumCloud.7.2

SA System and Services Acquisition

Control Name ANSSI References
SA-01 Policy and Procedures
Hygiene.2Hygiene.36SecNumCloud.6.1SecNumCloud.15.1
SA-02 Allocation of Resources
Hygiene.36SecNumCloud.15.1
SA-03 System Development Life Cycle
Hygiene.34Hygiene.36SecNumCloud.15.1
SA-04 Acquisition Process
Hygiene.42SecNumCloud.15.1SecNumCloud.16.1
SA-05 System Documentation
Hygiene.5SecNumCloud.15.2
SA-06 Software Usage Restrictions
Hygiene.20SecNumCloud.13.1
SA-07 User-installed Software
Hygiene.20SecNumCloud.13.1
SA-08 Security and Privacy Engineering Principles
Hygiene.23Hygiene.36SecNumCloud.15.3
SA-09 External System Services
Hygiene.9Hygiene.26Hygiene.42SecNumCloud.16.1SecNumCloud.16.2
SA-10 Developer Configuration Management
Hygiene.34Hygiene.36SecNumCloud.15.4
SA-11 Developer Testing and Evaluation
Hygiene.31Hygiene.33SecNumCloud.15.5
SA-20 Customized Development of Critical Components
SecNumCloud.15.1SecNumCloud.15.5
SA-21 Developer Screening
Hygiene.42SecNumCloud.15.1SecNumCloud.16.1
SA-23 Specialization
SecNumCloud.15.3

SC System and Communications Protection

Control Name ANSSI References
SC-01 Policy and Procedures
Hygiene.2Hygiene.23RGS.1.3SecNumCloud.6.1SecNumCloud.14.1
SC-02 Separation of System and User Functionality
Hygiene.23SecNumCloud.14.1
SC-03 Security Function Isolation
Hygiene.23SecNumCloud.14.1
SC-04 Information in Shared System Resources
Hygiene.19SecNumCloud.9.3
SC-05 Denial-of-service Protection
Hygiene.22Hygiene.27SecNumCloud.14.4
SC-06 Resource Availability
Hygiene.23SecNumCloud.13.3
SC-07 Boundary Protection
Hygiene.22Hygiene.23Hygiene.27SecNumCloud.14.1SecNumCloud.14.4
SC-08 Transmission Confidentiality and Integrity
Hygiene.24RGS.2.3SecNumCloud.11.1SecNumCloud.14.2
SC-10 Network Disconnect
Hygiene.12SecNumCloud.10.6
SC-11 Trusted Path
Hygiene.24Hygiene.28SecNumCloud.14.2
SC-12 Cryptographic Key Establishment and Management
Hygiene.12RGS.2.3SecNumCloud.11.1
SC-13 Cryptographic Protection
Hygiene.12Hygiene.19RGS.2.3SecNumCloud.11.1
SC-14 Public Access Protections
Hygiene.22SecNumCloud.14.4
SC-15 Collaborative Computing Devices and Applications
Hygiene.22SecNumCloud.14.1
SC-16 Transmission of Security and Privacy Attributes
Hygiene.24RGS.2.2SecNumCloud.14.2
SC-17 Public Key Infrastructure Certificates
Hygiene.12RGS.2.3SecNumCloud.11.1
SC-18 Mobile Code
Hygiene.20Hygiene.22SecNumCloud.13.1
SC-20 Secure Name/Address Resolution Service (Authoritative Source)
Hygiene.23SecNumCloud.14.1
SC-21 Secure Name/Address Resolution Service (Recursive or Caching Resolver)
Hygiene.23SecNumCloud.14.1
SC-22 Architecture and Provisioning for Name/Address Resolution Service
Hygiene.23SecNumCloud.14.1
SC-23 Session Authenticity
Hygiene.12Hygiene.24SecNumCloud.10.5
SC-28 Protection of Information at Rest
Hygiene.19
SC-38 Operations Security
Hygiene.12RGS.2.3SecNumCloud.11.1SecNumCloud.14.2
SC-40 Wireless Link Protection
Hygiene.25SecNumCloud.14.3
SC-44 Detonation Chambers
Hygiene.21
SC-46 Cross Domain Policy Enforcement
Hygiene.17Hygiene.23SecNumCloud.14.1
SC-47 Alternate Communications Paths
Hygiene.24SecNumCloud.10.7SecNumCloud.14.4SecNumCloud.18.3
SC-48 Sensor Relocation
Hygiene.39

SI System and Information Integrity

Control Name ANSSI References
SI-01 Policy and Procedures
Hygiene.2Hygiene.33Hygiene.34SecNumCloud.6.1SecNumCloud.13.6
SI-02 Flaw Remediation
Hygiene.18Hygiene.33Hygiene.34SecNumCloud.13.6
SI-03 Malicious Code Protection
Hygiene.21SecNumCloud.13.1
SI-04 System Monitoring
Hygiene.29Hygiene.39SecNumCloud.13.7
SI-05 Security Alerts, Advisories, and Directives
Hygiene.33Hygiene.39SecNumCloud.13.6
SI-06 Security and Privacy Function Verification
Hygiene.31SecNumCloud.13.6
SI-07 Software, Firmware, and Information Integrity
Hygiene.20Hygiene.34SecNumCloud.13.6
SI-08 Spam Protection
Hygiene.21Hygiene.22SecNumCloud.13.1
SI-09 Information Input Restrictions
Hygiene.14SecNumCloud.10.3
SI-10 Information Input Validation
Hygiene.33SecNumCloud.15.3
SI-11 Error Handling
Hygiene.29SecNumCloud.15.3
SI-12 Information Management and Retention
Hygiene.8Hygiene.19SecNumCloud.9.2
SI-13 Predictable Failure Prevention
SecNumCloud.13.3SecNumCloud.18.1
SI-16 Memory Protection
Hygiene.21
SI-18 Personally Identifiable Information Quality Operations
SecNumCloud.19.3
SI-19 De-identification
SecNumCloud.19.3

SR Supply Chain Risk Management

Control Name ANSSI References
SR-01 Policy and Procedures
Hygiene.2Hygiene.36Hygiene.42SecNumCloud.6.1SecNumCloud.16.1
SR-02 Supply Chain Risk Management Plan
Hygiene.36Hygiene.42SecNumCloud.16.1
SR-03 Supply Chain Controls and Processes
Hygiene.9Hygiene.42SecNumCloud.16.1SecNumCloud.16.2
SR-04 Provenance
Hygiene.42SecNumCloud.16.1
SR-05 Acquisition Strategies, Tools, and Methods
Hygiene.42SecNumCloud.16.1
SR-06 Supplier Assessments and Reviews
Hygiene.31Hygiene.42SecNumCloud.16.2
SR-07 Supply Chain Operations Security
Hygiene.42SecNumCloud.16.1
SR-08 Notification Agreements
Hygiene.40Hygiene.42SecNumCloud.16.1
SR-09 Tamper Resistance and Detection
Hygiene.37Hygiene.42SecNumCloud.12.2SecNumCloud.16.1
SR-10 Inspection of Systems or Components
Hygiene.31Hygiene.42SecNumCloud.16.2
SR-11 Component Authenticity
Hygiene.42SecNumCloud.16.1
SR-12 Component Disposal
Hygiene.19SecNumCloud.9.3