CIS Controls v8 CIS-5.5: Establish and Maintain an Inventory of Service Accounts

What else in your programme already covers this

This control maps to 39 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 6 controls

SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
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

PCI DSS 4.0 · 5 controls

12.5.1 12.5.1 Inventory of in-scope system components
8.2.2 8.2.2 Shared and generic IDs only by exception
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
8.6.1 8.6.1 Interactive use of system accounts controlled

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-CM-8 CM-8 System Component Inventory
NIST800-IA-4 IA-4 Identifier Management
NIST800-IA-9 IA-9 Service Identification and Authentication

FedRAMP High · 3 controls

AC-2 Account Management
AC-2(9) Restrictions on Use of Shared and Group Accounts
IA-4 Identifier Management

FedRAMP Moderate · 3 controls

AC-2 Account Management
AC-2(9) Restrictions on Use of Shared and Group Accounts
IA-4 Identifier Management

ISO 27001:2022 · 3 controls

5.16 Identity management
5.18 Access rights
5.9 Inventory of information and other associated assets

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP03 Store and use secrets securely
SEC02-BP05 Audit and rotate credentials periodically

ISO 27701:2019 · 2 controls

6.5.1 Responsibility for assets
6.6.2 User access management

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-02 Inventories of software, services, and systems 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 SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.05.05 Identifier Management

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

ANSSI-HYG-05 Maintain an Exhaustive Inventory of Privileged Accounts

Azure Security Benchmark · 1 control

IM-3 Manage application identities securely and automatically

C5 (Germany) · 1 control

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

CMMC 2.0 · 1 control

IA.L2-3.5.1 Identification

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

CCM-IAM-03 Identity Inventory

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-2 Account Management

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-5.5 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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