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

CIS Controls v8.1 5.5: Establish and Maintain an Inventory of Service Accounts

Keep an inventory of service accounts that records at least the owning department, review date and purpose, and confirm at least quarterly that every active service account is authorised. Implementation Groups: IG2 and IG3 (not in the IG1 baseline; applies from IG2 upward). Asset type: Users. Security function: Identify.

Maintained by Gerard Blokdyk

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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-5.5 Establish and Maintain an Inventory of Service 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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