CIS Controls v8 CIS-5.6: Centralize Account Management

What else in your programme already covers this

This control maps to 30 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.

PCI DSS 4.0 · 5 controls

12.2.1 12.2.1 Rules for acceptable use of end-user technology
8.2.1 8.2.1 Unique ID assigned to every user
8.2.4 8.2.4 User ID lifecycle changes authorized
8.2.7 8.2.7 Third-party remote access accounts controlled
7.2.4 7.2.4 User accounts and privileges reviewed every six months

CMMC 2.0 · 4 controls

AC.L2-3.1.5 Least Privilege
CM.L2-3.4.2 Security Configuration Enforcement
IA.L2-3.5.1 Identification
IA.L2-3.5.2 Authentication

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers
NIST800-IA-5 IA-5 Authenticator Management
NIST800-PL-9 PL-9 Central Management

SOC 2 · 3 controls

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

ISO 27001:2022 · 2 controls

5.16 Identity management
5.18 Access rights

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

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-23 Protect authentication credentials (Excellent)

AWS Well-Architected Security Pillar · 1 control

SEC02-BP04 Rely on a centralized identity provider

Azure Security Benchmark · 1 control

IM-1 Use centralized identity and authentication system

FedRAMP High · 1 control

AC-2(1) Automated System Account Management

FedRAMP Moderate · 1 control

AC-2(1) Automated System Account Management

HIPAA Security Rule · 1 control

164.312(a)(2)(i) Unique User Identification (Required)

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 800-161 Rev 1 · 1 control

161R1-PL-9 Central Management

NIST SP 800-66 Rev 2 · 1 control

164.312(a)(2)(i) Unique User Identification (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-5.6 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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