CIS Controls v8 CIS-3.3: Configure Data Access Control Lists

What else in your programme already covers this

This control maps to 69 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

3.5.1.2 3.5.1.2 Disk or partition encryption only on removable media
7.2.1 7.2.1 Access control model defined
7.3.3 7.3.3 Access control default deny all
9.4.1 9.4.1 Physical security of all media
7.2.5 7.2.5 Application and system accounts least privilege
7.2.6 7.2.6 Query access to stored cardholder data restricted
7.3.1 7.3.1 Need-to-know access control system covers all components

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-16 AC-16 Security and Privacy Attributes
NIST800-AC-21 AC-21 Information Sharing
NIST800-AC-24 AC-24 Access Control Decisions
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-MP-2 MP-2 Media Access

CMMC 2.0 · 5 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.2 Transaction & Function Control
AC.L2-3.1.22 Control Public Information
AC.L2-3.1.5 Least Privilege
MP.L2-3.8.2 Media Access

SOC 2 · 5 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
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-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-P5.1 P5.1 Data subject access

ISO 27701:2019 · 4 controls

6.6 Access control
6.6.2 User access management
6.6.4 System and application access control
7.4.2 Limit processing

AWS Well-Architected Security Pillar · 3 controls

SEC03-BP07 Analyze public and cross-account access
SEC07-BP02 Apply data protection controls based on data sensitivity
SEC08-BP04 Enforce access control

Australian Information Security Manual · 3 controls

ISM-1255 Restricting database user actions by duty
ISM-1268 Need-to-know enforcement for database contents
ISM-1852 Least privilege for unprivileged access

Azure Security Benchmark · 3 controls

ASBv3-GS-3 Define and implement data protection strategy
ASBv3-PA-7 Follow just enough administration (least privilege) principle
IM-7 Restrict resource access based on conditions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-17 Sensitive Data Protection
CCM-IAM-05 Least Privilege
CCM-IAM-16 Authorization Mechanisms

FedRAMP High · 3 controls

AC-3 Access Enforcement
AC-6 Least Privilege
MP-2 Media Access

FedRAMP Moderate · 3 controls

AC-3 Access Enforcement
AC-6 Least Privilege
MP-2 Media Access

HIPAA Security Rule · 3 controls

164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)
164.312(c)(1) Integrity (Standard)

ISO 27001:2022 · 3 controls

5.15 Access control
8.3 Information access restriction
8.4 Access to source code

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)
164.312(c)(1) Integrity (Standard)

APPI · 2 controls

APPI-A23 Security Control Measures
APPI-A46 Security and Proper Handling of Anonymized Personal Information

C5 (Germany) · 2 controls

C5-IDM-07 Access to cloud customer data
C5-PSS-09 Authorisation Mechanisms

ISO 27002:2022 · 2 controls

5.15 Access control
8.3 Information access restriction

NIST Cybersecurity Framework 2.0 · 2 controls

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-01 The confidentiality, integrity, and availability of data-at-rest are protected

NIST SP 800-171 Rev 3 · 2 controls

03.01.02 Access Enforcement
03.08.02 Media Access

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-09 Assign the Correct Rights on Sensitive Resources

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-7 Consumer access controls and consent

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-3 Access Enforcement

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-3.3 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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