CIS Controls v8.1
CIS Control 5: Account Management – CIS Controls v8.1

CIS Controls v8.1 5.4: Restrict Administrator Privileges to Dedicated Administrator Accounts

Limit administrator privileges to dedicated administrator accounts, and carry out everyday work such as web browsing, email and office applications from the user's ordinary, non-privileged account. Implementation Groups: IG1, IG2 and IG3 (part of the IG1 essential cyber hygiene baseline, so every enterprise applies it). Asset type: Users. Security function: Protect.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 1 control

  • CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

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 CIS Control 5: Account Management – CIS Controls v8.1

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