ANSSI Guide d'hygiene informatique (42 mesures, v2.0)
ANSSI Hygiene II: Know the Information System (measures 4 to 7)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-06: Organise Joiner, Leaver and Role Change Procedures

Define and operate procedures covering the arrival, departure and change of function of users, so that access rights are created, adjusted and withdrawn in step with the user status.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 58 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

  • AC-2 Account Management
  • AC-2(3) Disable Accounts
  • PS-4 Personnel Termination
  • PS-5 Personnel Transfer

FedRAMP Moderate · 4 controls

  • AC-2 Account Management
  • AC-2(3) Disable Accounts
  • PS-4 Personnel Termination
  • PS-5 Personnel Transfer

PCI DSS 4.0 · 4 controls

  • 12.7.1 12.7.1 Pre-hire screening of personnel with CDE access
  • 7.2.2 7.2.2 User access assigned by job function and least privilege
  • 8.2.4 8.2.4 User ID lifecycle changes authorized
  • 8.2.5 8.2.5 Terminated users' access revoked immediately

C5 (Germany) · 3 controls

  • C5-HR-05 Responsibilities in the event of termination or change of employment
  • C5-IDM-02 Granting and change of user accounts and access rights
  • C5-IDM-04 Withdraw or adjust access rights as the task area changes

CMMC 2.0 · 3 controls

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

HIPAA Security Rule · 3 controls

ISO 27001:2022 · 3 controls

  • 5.16 Identity management
  • 5.18 Access rights
  • 6.5 Responsibilities after termination or change of employment

ISO 27002:2022 · 3 controls

  • 5.16 Identity management
  • 5.18 Access rights
  • 6.5 Responsibilities after termination or change of employment

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
  • NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

NIST SP 800-161 Rev 1 · 3 controls

NIST SP 800-171 Rev 3 · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

NIST SP 800-66 Rev 2 · 3 controls

UK Cyber Essentials · 3 controls

  • CE-AC.1 User Account Approval Process
  • CE-AC.3 Remove or Disable Accounts When No Longer Required
  • CE-AC.6 Periodic Review of Privileged Access

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

  • ASD37-18 Restrict administrative privileges (Essential)
  • ASD37-37 Personnel management (Very Good)

Azure Security Benchmark · 2 controls

  • ASBv3-PA-4 Review and reconcile user access regularly
  • PA-3 Manage lifecycle of identities and entitlements

CIS Controls v8 · 2 controls

  • CIS-6.1 Establish an Access Granting Process
  • CIS-6.2 Establish an Access Revoking Process

ACSC Essential Eight · 1 control

  • E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

APPI · 1 control

AWS Well-Architected Security Pillar · 1 control

SOC 2 · 1 control

  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in ANSSI Hygiene II: Know the Information System (measures 4 to 7)

You are reading one control. How much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) have you already done?

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) ANSSI-HYG-06 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ANSSI Guide d'hygiene informatique (42 mesures, v2.0) your existing evidence covers. Hold FedRAMP Moderate and 35 of 42 ANSSI Guide d'hygiene informatique (42 mesures, v2.0) controls already carry evidence.

If you hold FedRAMP Moderate83.3% covered · 7 gapsIf you hold ISO 27002:202283.3% covered · 7 gapsIf you hold NIST SP 800-53 Rev 583.3% covered · 7 gapsIf you hold CIS Controls v881% covered · 8 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.6% covered · 9 gapsIf you hold ISO 27001:202276.2% covered · 10 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.

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Query this from an agent

The graph holds this control, the 58 it maps to, and the evidence behind each claim, over MCP and REST.

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