Segmentation that does not hold
“Your matrix says these zones do not communicate. Do they?”
Flows between zones your own matrix declares separated. In practice this is a rule left from a go-live nobody will touch, a management network that reaches everything because it had to during a migration, or a temporary path from an outage that was never reverted.
Evidence — The intent quoted from your matrix, against the specific flow records that contradict it.
Cannot establish — Observing flows proves a path is open. Observing none proves nothing — the path may be unused, or the collection point may not sit where you think it does.
Maps to
- HIPAA Security Rule NPRM — proposed segmentation specification
- HPH CPG — Network Segmentation (enhanced)