CIS Controls v8 CIS-5.3: Disable Dormant Accounts

What else in your programme already covers this

This control maps to 45 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-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
AC-6(7) Review of User Privileges
IA-4 Identifier Management
PS-4 Personnel Termination

FedRAMP Moderate · 6 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
AC-6(7) Review of User Privileges
IA-4 Identifier Management
PS-4 Personnel Termination

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-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

Azure Security Benchmark · 3 controls

ASBv3-LT-2 Enable threat detection for identity and access management
ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
6.5 Responsibilities after termination or change of employment

AWS Well-Architected Security Pillar · 2 controls

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

Australian Information Security Manual · 2 controls

ISM-1404 Disabling unprivileged access after 45 days inactivity
ISM-1648 Disabling privileged access after 45 days inactivity

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

CCM-IAM-07 User Access Changes and Revocation
CCM-IAM-08 User Access Review

HIPAA Security Rule · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

ISO 27002:2022 · 2 controls

5.16 Identity management
5.18 Access rights

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)

PCI DSS 4.0 · 2 controls

8.2.6 8.2.6 Inactive accounts removed within 90 days
7.2.4 7.2.4 User accounts and privileges reviewed every six months

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

C5 (Germany) · 1 control

C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

CMMC 2.0 · 1 control

IA.L2-3.5.6 Identifier Handling

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization

NIST SP 800-171 Rev 3 · 1 control

03.01.01 Account Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-2 AC-2 Account Management

UK Cyber Essentials · 1 control

CE-AC.3 Remove or Disable Accounts When No Longer Required

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-5.3 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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