CIS Controls v8 CIS-6.6: Establish and Maintain an Inventory of Authentication and Authorization Systems

What else in your programme already covers this

This control maps to 39 controls across 15 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 · 5 controls

CM-8 System Component Inventory
IA-2(12) Acceptance of PIV Credentials
IA-4 Identifier Management
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)

FedRAMP Moderate · 5 controls

CM-8 System Component Inventory
IA-2(12) Acceptance of PIV Credentials
IA-4 Identifier Management
IA-5 Authenticator Management
IA-8 Identification and Authentication (Non-Organizational Users)

HIPAA Security Rule · 5 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)
164.312(d) Person or Entity Authentication (Standard)
164.316(b)(1) Documentation (Standard)

NIST SP 800-66 Rev 2 · 5 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(4)(i) Information Access Management (Standard)
164.312(a)(1) Access Control (Standard)
164.312(d) Person or Entity Authentication (Standard)
164.316(b)(1) Documentation (Standard)

SOC 2 · 4 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
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

ISO 27701:2019 · 3 controls

6.5.1 Responsibility for assets
6.6 Access control
6.6.4 System and application access control

Azure Security Benchmark · 2 controls

ASBv3-IM-2 Protect identity and authentication systems
IM-1 Use centralized identity and authentication system

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-8 CM-8 System Component Inventory
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers

PCI DSS 4.0 · 2 controls

8.5.1 8.5.1 MFA system resistant to replay and bypass
7.2.5 7.2.5 Application and system accounts least privilege

AWS Well-Architected Security Pillar · 1 control

SEC02-BP04 Rely on a centralized identity provider

Australian Information Security Manual · 1 control

ISM-1966 Register of systems

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

CCM-IAM-03 Identity Inventory

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained

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-6.6 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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