🕵️ National CIIP Audit: Critical Infrastructure Protection
Section 1: Organizational & Policy Readiness (itu-d)
NCS Compliance: Does the operator have a formal incident response agreement with the National CIRT/CERT?
ISMS Certification: Has the operator implemented itu-t X.1051 (ISO 27001 for Telecom) controls?
Workforce Capacity: Are the security engineers certified in the the itu-d Cybersecurity Curriculum or equivalent?
Legal Compliance: Are the Lawful Interception (LI) gateways secured and isolated from the public internet?
Section 2: Technical Backbone Resilience (itu-t)
BGP Security: Are RPKI and BGP route-filtering implemented at the international gateway?
DDoS Mitigation: Is there an automated "Scrubbing Center" or DDoS-cleaning capacity?
Signaling Hardening: Are the SS7/Diameter firewalls configured with the latest X.1031 vulnerability signatures?
Physical Protection: Are the Undersea Cable landing stations and Satellite Gateways physically and electronically monitored?
Section 3: 5G Core & Future Readiness (Y.3101)
SBA Authorization: Is mandatory OAuth2/SEPP authentication active for all cross-domain Service Based Architecture queries?
Slice Isolation: Have the Network Slice Selection Function (NSSF) configurations been audited for cross-slice leakage?
SUPI/SUCI Privacy: Is the network configured to always use SUCI (Subscription Concealed Identifier) instead of the plain IMSI?
PQC Roadmap: Does the operator have a published plan for the Post-Quantum Cryptography (PQC) transition of the control plane?
Section 4: All-Timeline Vulnerability Patches (CVE-Telco)
2G/3G Fallback: Is the network configured to reject unauthenticated 2G/SS7 fallback requests?
High-Impact CVEs: Are all high-impact 2024-2026 AMF/UPF software vulnerabilities patched according to vendor advisories?
GTP-U Integrity: Is the User Plane (GTP-U) traffic monitored for header manipulation and IP spoofing?