CIS Controls v8 CIS-4.6: Securely Manage Enterprise Assets and Software

What else in your programme already covers this

This control maps to 63 controls across 19 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 · 7 controls

NIST800-CM-2 CM-2 Baseline Configuration
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CM-6 CM-6 Configuration Settings
NIST800-CM-8 CM-8 System Component Inventory
NIST800-MA-4 MA-4 Nonlocal Maintenance
NIST800-SC-7 SC-7 Boundary Protection
NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity

FedRAMP High · 6 controls

CM-2(2) Automation Support for Accuracy and Currency
CM-3 Configuration Change Control
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-6(1) Automated Management, Application, and Verification
MA-4 Nonlocal Maintenance

FedRAMP Moderate · 6 controls

CM-2(2) Automation Support for Accuracy and Currency
CM-3 Configuration Change Control
CM-5 Access Restrictions for Change
CM-5(1) Access Restrictions for Change | Automated Access Enforcement and Audit Records (CM-5(1))
CM-6(1) Automated Management, Application, and Verification
MA-4 Nonlocal Maintenance

ISO 27701:2019 · 6 controls

5.6 Operation
6.10.1 Network security management
6.5.1 Responsibility for assets
6.6.4 System and application access control
6.8.2 Equipment
6.9.5 Control of operational software

ISO 27001:2022 · 5 controls

5.9 Inventory of information and other associated assets
8.20 Networks security
8.24 Use of cryptography
8.32 Change management
8.9 Configuration management

Azure Security Benchmark · 4 controls

ASBv3-AM-4 Limit access to asset management
ASBv3-PA-6 Use privileged access workstations
ASBv3-PV-4 Audit and enforce secure configurations for compute resources
PV-2 Audit and enforce secure configurations

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

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-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

AWS Well-Architected Security Pillar · 3 controls

SEC01-BP06 Automate deployment of standard security controls
SEC04-BP04 Initiate remediation for non-compliant resources
SEC06-BP03 Reduce manual management and interactive access

CMMC 2.0 · 3 controls

CM.L2-3.4.2 Security Configuration Enforcement
MA.L2-3.7.2 System Maintenance Control
MA.L2-3.7.5 Nonlocal Maintenance

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

CCM-CCC-04 Unauthorized Change Protection
CCM-IVS-04 OS Hardening and Base Controls
CCM-UEM-05 Endpoint Management

PCI DSS 4.0 · 3 controls

1.2.8 1.2.8 NSC configuration files secured and consistent
2.2.6 2.2.6 System security parameters configured against misuse
2.2.7 2.2.7 Non-console administrative access encrypted

Australian Information Security Manual · 2 controls

ISM-0484 Configuring the SSH daemon
ISM-1863 Management interfaces not exposed to the internet

C5 (Germany) · 2 controls

C5-COS-05 Networks for administration
C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

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

ANSSI-HYG-16 Use a Centralised Management Tool to Standardise Security Policies

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-4 Systems Operations Category

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-6 Configuration Settings

NIST SP 800-172 · 1 control

3.4.2e Automated Detection and Remediation of Unauthorized Software

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-4.6 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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