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

What else in your programme already covers this

This control maps to 75 controls across 25 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 · 7 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
AC-2(7) Privileged User Accounts
CM-5 Access Restrictions for Change
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 7 controls

AC-2 Account Management
AC-2(13) Disable Accounts for High-Risk Individuals
AC-2(3) Disable Accounts
AC-2(7) Privileged User Accounts
CM-5 Access Restrictions for Change
PS-4 Personnel Termination
PS-5 Personnel Transfer

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-1 AC-1 Policy and Procedures
NIST800-AC-2 AC-2 Account Management
NIST800-CA-6 CA-6 Authorization
NIST800-PM-10 PM-10 Authorization Process
NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-5 PS-5 Personnel Transfer

HIPAA Security Rule · 5 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-66 Rev 2 · 5 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27002:2022 · 4 controls

5.11 Return of assets
5.15 Access control
5.18 Access rights
6.5 Responsibilities after termination or change of employment

ISO 27701:2019 · 4 controls

6.4.3 Termination and change of employment
6.6 Access control
6.6.1 Business requirements of access control
6.6.2 User access management

PCI DSS 4.0 · 4 controls

8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled
9.4.1 9.4.1 Physical security of all media

SOC 2 · 4 controls

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
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-GS-6 Define and implement identity and privileged access strategy
ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

C5 (Germany) · 3 controls

C5-HR-05 Responsibilities in the event of termination or change of employment
C5-IDM-01 Policy for user accounts and access rights
C5-IDM-04 Withdraw or adjust access rights as the task area changes

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-HRS-06 Employment Termination
CCM-IAM-01 Identity and Access Management Policy and Procedures
CCM-IAM-07 User Access Changes and Revocation

ISO 27001:2022 · 3 controls

5.15 Access control
5.18 Access rights
6.5 Responsibilities after termination or change of employment

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
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

Australian Information Security Manual · 2 controls

ISM-0430 Same-day removal of access
ISM-1591 Removing access for detected malicious activity

CMMC 2.0 · 2 controls

AC.L2-3.1.1 Authorized Access Control
PS.L2-3.9.2 Personnel Actions

NIST SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.09.02 Personnel Termination and Transfer

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

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

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC03-BP06 Manage access based on lifecycle

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

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

CFTC-SS-3 Information Security Category

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset 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-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 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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