CIS Controls v8 CIS-6.7: Centralize Access Control

What else in your programme already covers this

This control maps to 67 controls across 18 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 · 9 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
AC-3 Access Enforcement
AC-6(1) Authorize Access to Security Functions
CM-5 Access Restrictions for Change
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management
IA-8 Identification and Authentication (Non-Organizational Users)
MP-2 Media Access

FedRAMP Moderate · 9 controls

AC-2 Account Management
AC-2(1) Automated System Account Management
AC-3 Access Enforcement
AC-6(1) Authorize Access to Security Functions
CM-5 Access Restrictions for Change
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management
IA-8 Identification and Authentication (Non-Organizational Users)
MP-2 Media Access

PCI DSS 4.0 · 9 controls

3.5.1.2 3.5.1.2 Disk or partition encryption only on removable media
3.6.1.2 3.6.1.2 Permitted storage forms for secret and private keys
7.2.1 7.2.1 Access control model defined
7.2.2 7.2.2 User access assigned by job function and least privilege
7.3.2 7.3.2 Access control system enforces role-based permissions
7.3.3 7.3.3 Access control default deny all
8.3.3 8.3.3 Identity verified before factor changes
7.2.4 7.2.4 User accounts and privileges reviewed every six months
7.3.1 7.3.1 Need-to-know access control system covers all components

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AC-1 AC-1 Policy and Procedures
NIST800-AC-19 AC-19 Access Control for Mobile Devices
NIST800-AC-24 AC-24 Access Control Decisions
NIST800-AC-3 AC-3 Access Enforcement
NIST800-CA-6 CA-6 Authorization
NIST800-IA-13 IA-13 Identity Providers and Authorization Servers

CMMC 2.0 · 4 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.16 Wireless Access Authorization
AC.L2-3.1.2 Transaction & Function Control
IA.L2-3.5.2 Authentication

ISO 27001:2022 · 4 controls

5.15 Access control
5.16 Identity management
5.18 Access rights
8.5 Secure authentication

ISO 27701:2019 · 4 controls

6.6 Access control
6.6.2 User access management
6.6.4 System and application access control
8.3 Obligations to PII principals

SOC 2 · 4 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
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal

HIPAA Security Rule · 3 controls

164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(a)(1) Access Control (Standard)

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(a)(1) Access Control (Standard)

Azure Security Benchmark · 2 controls

ASBv3-IM-5 Use single sign-on (SSO) for application access
IM-1 Use centralized identity and authentication system

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-04 Identity assertions are protected, conveyed, and verified
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

NIST SP 800-171 Rev 3 · 2 controls

03.01.02 Access Enforcement
03.05.01 User Identification and Authentication

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

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

CCM-IAM-16 Authorization Mechanisms

NIST SP 800-161 Rev 1 · 1 control

161R1-PL-9 Central 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-6.7 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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