CIS Controls v8 CIS-12.8: Establish and Maintain Dedicated Computing Resources for All Administrative Work

What else in your programme already covers this

This control maps to 62 controls across 23 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 · 6 controls

AC-17(4) Privileged Commands and Access
AC-4(21) Physical or Logical Separation of Information Flows
AC-6(2) Non-Privileged Access for Nonsecurity Functions
SC-2 Separation of System and User Functionality
SC-39 Process Isolation
SC-7(5) Deny by Default Allow by Exception

FedRAMP Moderate · 6 controls

AC-17(4) Privileged Commands and Access
AC-4(21) Physical or Logical Separation of Information Flows
AC-6(2) Non-Privileged Access for Nonsecurity Functions
SC-2 Separation of System and User Functionality
SC-39 Process Isolation
SC-7(5) Deny by Default Allow by Exception

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-SC-2 SC-2 Separation of System and User Functionality
NIST800-SC-3 SC-3 Security Function Isolation
NIST800-SC-32 SC-32 System Partitioning
NIST800-SC-49 SC-49 Hardware-enforced Separation and Policy Enforcement
NIST800-SC-7 SC-7 Boundary Protection

ISO 27001:2022 · 5 controls

7.6 Working in secure areas
8.2 Privileged access rights
8.20 Networks security
8.22 Segregation of networks
8.31 Separation of development, test and production environments

CMMC 2.0 · 4 controls

AC.L2-3.1.6 Non-Privileged Account Use
AC.L2-3.1.7 Privileged Functions
SC.L2-3.13.3 Role Separation
SC.L2-3.13.6 Network Communication by Exception

HIPAA Security Rule · 4 controls

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)
164.310(c) Workstation Security (Standard)
164.312(a)(1) Access Control (Standard)
164.312(e)(1) Transmission Security (Standard)

ISO 27002:2022 · 4 controls

7.3 Securing offices, rooms and facilities
8.2 Privileged access rights
8.22 Segregation of networks
8.31 Separation of development, test and production environments

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)
164.310(c) Workstation Security (Standard)
164.312(a)(1) Access Control (Standard)
164.312(e)(1) Transmission Security (Standard)

SOC 2 · 4 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 3 controls

ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles
ANSSI-HYG-27 Prohibit Internet Access from Administration Workstations and Servers
ANSSI-HYG-28 Use a Dedicated and Partitioned Network for Administration

Australian Information Security Manual · 3 controls

ISM-1380 Separate privileged operating environments
ISM-1385 Segregation of administrative infrastructure
ISM-1898 Use of Secure Admin Workstations

PCI DSS 4.0 · 2 controls

2.2.3 2.2.3 Primary functions with different security levels managed
2.2.7 2.2.7 Non-console administrative access encrypted

ACSC Essential Eight · 1 control

E8-ADMIN-ML3 Restrict Administrative Privileges (ML3)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 1 control

ASBv3-PA-6 Use privileged access workstations

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-10 Management of Privileged Access Roles

ISO/IEC 42001:2023 · 1 control

7.1 Resources

NIST Cybersecurity Framework 2.0 · 1 control

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 800-171 Rev 3 · 1 control

03.01.06 Least Privilege - Privileged Accounts

NIST SP 800-172 · 1 control

3.1.2e Restrict Access to Organization-Owned, Provisioned, or Issued Information Resources

UK Cyber Essentials · 1 control

CE-AC.5 Separate Admin Accounts for Administrative Activities

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-12.8 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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