CIS Controls v8
CIS Control 6: Access Control Management

CIS Controls v8 CIS-6.2: Establish an Access Revoking Process

Establish and follow a process, preferably automated, for revoking access to enterprise assets, through disabling accounts immediately upon termination, rights revocation, or role change of a user. Disabling accounts, instead of deleting accounts, may be necessary to preserve audit trails.

Other controls in CIS Control 6: Access Control Management

You are reading one control. How much of CIS Controls v8 have you already done?

CIS Controls v8 CIS-6.2 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 gapsIf you hold FedRAMP Moderate62.7% covered · 57 gapsIf you hold NIST SP 800-53 Rev 557.5% covered · 65 gapsIf you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gapsIf you hold ISO 27002:202249.7% covered · 77 gapsIf 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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Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CIS Controls v8 controls