CIS Controls v8 CIS-13.5: Manage Access Control for Remote Assets

What else in your programme already covers this

This control maps to 60 controls across 21 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 Remote Access
AC-17(1) Monitoring and Control
AC-17(3) Managed Access Control Points
AC-19 Access Control for Mobile Devices
AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use

FedRAMP Moderate · 6 controls

AC-17 Remote Access
AC-17(1) Monitoring and Control
AC-17(3) Managed Access Control Points
AC-19 Access Control for Mobile Devices
AC-20 Use of External Systems
AC-20(1) Limits on Authorized Use

SOC 2 · 6 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-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary
SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

ISO 27701:2019 · 5 controls

6.3.2 Mobile devices and teleworking
6.6.1 Business requirements of access control
6.6.2 User access management
6.9.2 Protection from malware
6.9.6 Technical vulnerability management

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
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.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.PS-01 Configuration management practices are established and applied
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

PCI DSS 4.0 · 5 controls

1.5.1 1.5.1 Security controls on dual-connected devices
8.2.7 8.2.7 Third-party remote access accounts controlled
5.2.1 5.2.1 Anti-malware deployed on all system components
6.3.3 6.3.3 Timely installation of security patches
7.2.4 7.2.4 User accounts and privileges reviewed every six months

ISO 27001:2022 · 4 controls

6.7 Remote working
8.7 Protection against malware
8.8 Management of technical vulnerabilities
8.9 Configuration management

ISO 27002:2022 · 4 controls

6.7 Remote working
8.7 Protection against malware
8.8 Management of technical vulnerabilities
8.9 Configuration management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-17 AC-17 Remote Access
NIST800-CA-9 CA-9 Internal System Connections
NIST800-MA-4 MA-4 Nonlocal Maintenance
NIST800-PE-17 PE-17 Alternate Work Site

CMMC 2.0 · 3 controls

AC.L2-3.1.12 Control Remote Access
AC.L2-3.1.14 Remote Access Routing
PE.L2-3.10.6 Alternative Work Sites

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment
ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

Azure Security Benchmark · 1 control

IM-7 Restrict resource access based on conditions

C5 (Germany) · 1 control

C5-COS-04 Cross-network access

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

CCM-UEM-14 Third-Party Endpoint Security Posture

HIPAA Security Rule · 1 control

164.310(b) Workstation Use (Standard)

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-17 Remote Access

NIST SP 800-171 Rev 3 · 1 control

03.01.12 Remote Access

NIST SP 800-172 · 1 control

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

NIST SP 800-66 Rev 2 · 1 control

164.310(b) Workstation Use (Standard)

UK Cyber Essentials · 1 control

CE-FW.6 Host-Based Firewall for Remote Workers

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-13.5 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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