CIS Controls v8 CIS-12.5: Centralize Network Authentication, Authorization, and Auditing (AAA)

What else in your programme already covers this

This control maps to 44 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

NIST800-AC-18 AC-18 Wireless Access
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AU-12 AU-12 Audit Record Generation
NIST800-IA-1 IA-1 Policy and Procedures
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers
NIST800-IA-3 IA-3 Device Identification and Authentication
NIST800-PL-9 PL-9 Central Management
NIST800-PM-10 PM-10 Authorization Process

ISO 27001:2022 · 7 controls

5.16 Identity management
5.18 Access rights
8.15 Logging
8.2 Privileged access rights
8.20 Networks security
8.21 Security of network services
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 7 controls

NIST-CSF-DE.CM-01 Networks and network services are monitored to find potentially adverse events
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified
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-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring

ISO 27002:2022 · 5 controls

5.16 Identity management
5.18 Access rights
8.15 Logging
8.21 Security of network services
8.5 Secure authentication

FedRAMP High · 4 controls

AC-17(1) Monitoring and Control
AC-18 Wireless Access
AC-2(1) Automated System Account Management
IA-3 Device Identification and Authentication

FedRAMP Moderate · 4 controls

AC-17(1) Monitoring and Control
AC-18 Wireless Access
AC-2(1) Automated System Account Management
IA-3 Device Identification and Authentication

SOC 2 · 4 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP04 Rely on a centralized identity provider
SEC04-BP01 Configure service and application logging

Australian Information Security Manual · 1 control

ISM-1454 Encapsulating RADIUS communications with IPsec or TLS

Azure Security Benchmark · 1 control

IM-1 Use centralized identity and authentication system

CMMC 2.0 · 1 control

AC.L2-3.1.16 Wireless Access Authorization

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.

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-12.5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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