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CCC.C06: Prevent Deployment in Restricted Regions

Objective:Ensure that resources are not provisioned or deployed in geographic regions or cloud availability zones that have been designated as restricted or prohibited, to comply with regulatory requirements and reduce exposure to geopolitical risks.
Control Family:
Data
Threats:
IDTitleDescription
CCC.TH03Deployment Region Network is UntrustedDeploying a service in an untrusted, unstable, or insecure location, the network may be susceptible to unauthorized access or data interception due to privileged network exposure or physical vulnerabilities. This could result in unintended data disclosure or compromised system integrity.
NIST CSF:
PR.DS-1

Control Mappings

CCM:
DSI-06
DSI-08
ISO_27001:
2013 A.11.1.1
NIST_800_53:
AC-6

Test Requirements

CCC.C06.TR01:When a deployment request is made, the service MUST validate that the deployment region is not to a restricted or regions or availability zones.
TLP:
tlp_clear
tlp_green
tlp_amber
tlp_red
CCC.C06.TR02:When a deployment request is made, the service MUST validate that replication of data, backups, and disaster recovery operations will not occur in restricted regions or availability zones.
TLP:
tlp_clear
tlp_green
tlp_amber
tlp_red