CIS Controls v8 CIS-5.1: Establish and Maintain an Inventory of Accounts

What else in your programme already covers this

This control maps to 63 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.

PCI DSS 4.0 · 7 controls

8.2.1 8.2.1 Unique ID assigned to every user
8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.4.1 9.4.1 Physical security of all media
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.2.5 7.2.5 Application and system accounts least privilege

NIST SP 800-53 Rev 5 · 5 controls

NIST800-AC-2 AC-2 Account Management
NIST800-CM-12 CM-12 Information Location
NIST800-IA-2 IA-2 Identification and Authentication (Organizational Users)
NIST800-IA-4 IA-4 Identifier Management
SP800-53-IA Identification and Authentication Family

FedRAMP High · 4 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

FedRAMP Moderate · 4 controls

AC-2 Account Management
AC-2(7) Privileged User Accounts
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

HIPAA Security Rule · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.312(a)(2)(i) Unique User Identification (Required)

Azure Security Benchmark · 3 controls

ASBv3-PA-4 Review and reconcile user access regularly
IM-1 Use centralized identity and authentication system
PA-3 Manage lifecycle of identities and entitlements

CMMC 2.0 · 3 controls

AC.L2-3.1.1 Authorized Access Control
AU.L2-3.3.2 User Accountability
IA.L2-3.5.1 Identification

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
8.15 Logging

ISO 27701:2019 · 3 controls

6.5.1 Responsibility for assets
6.6.1 Business requirements of access control
6.6.2 User access management

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
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 · 3 controls

03.01.01 Account Management
03.05.01 User Identification and Authentication
03.05.05 Identifier Management

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts
ANSSI-HYG-08 Identify Each Person by Name and Separate User and Administrator Roles

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP05 Audit and rotate credentials periodically
SEC03-BP04 Reduce permissions continuously

Australia My Health Records Act 2012 · 2 controls

MYHR-REG-11 Ensuring required information is given to the System Operator
MYHR-SEC-2 Access controls and user account management

Australian Information Security Manual · 2 controls

ISM-0407 Secure record of user access authorisations
ISM-1647 Disabling privileged access after 12 months

C5 (Germany) · 2 controls

C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-05 Regular review of access rights

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-IAM-03 Identity Inventory
CCM-IAM-13 Uniquely Identifiable Users

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-18 Restrict administrative privileges (Essential)

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

CFTC-SS-3 Information Security Category

SOC 2 · 1 control

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

UK Cyber Essentials · 1 control

CE-AC.4 Privileged Account Approval and Tracking

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-5.1 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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