CIS Controls v8.1 6.6: Establish and Maintain an Inventory of Authentication and Authorization Systems

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.

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 6: Access Control Management – CIS Controls v8.1

• 6.1 Establish an Access Granting Process
• 6.2 Establish an Access Revoking Process
• 6.3 Require MFA for Externally-Exposed Applications
• 6.4 Require MFA for Remote Network Access
• 6.5 Require MFA for Administrative Access
• 6.7 Centralize Access Control
• 6.8 Define and Maintain Role-Based Access Control