CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
Account Security

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 CPG-1.D: Revoking Credentials for Departing Employees

Disable accounts and revoke access for departing personnel within a defined time, typically same business day.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 88 controls across 60 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-22 Network segmentation (Excellent)
  • ASD37-25 Software firewall - inbound (Very Good)

ISO/IEC 27011:2024 · 2 controls

  • 27011-6.3 Awareness and Training
  • 27011-8.2 Network security and segregation

API 1164 · 1 control

  • API1164-13 Business Continuity and Recovery
  • CAT-D3-1 Preventative controls
  • FFIEC-06 Network security and segmentation

GLBA · 1 control

  • GLBA-Subordinate-Rules-Operationalisation GLBA Operationalisation through FTC Safeguards Rule, Privacy Rule, SEC Reg S-P and Banking-Agency Guidelines

HKMA SPM · 1 control

  • HKMA-SPM-TM-Technology-TM-G-1-CRAF-Coord HKMA SPM Technology Management Modules (TM-G-1 to TM-G-4, TM-E-1) + Coordination with C-RAF
  • IACS-UR-E26-Protect-NetworkSegmentation-Zones-Conduits-Boundary IACS UR E26 Protect Goal - Network Segmentation + Zones + Conduits + Boundary Defence + Data Diodes

IEC 62443 · 1 control

  • IEC62443-13 Network security monitoring

IEEE 1686 · 1 control

  • IEEE1686-Section5.2-5.3-AuditLog-Retention-Export-Monitoring IEEE 1686 Section 5.2 + 5.3 - Audit Trail Records + Retention + Export + Supervisory Monitoring and Control + Network Security Monitoring

ISMAP (Japan) · 1 control

  • ISO28001-PS-01 Facility Security

ISO/IEC 27010:2015 · 1 control

  • 27010-13.1 Communications Security

ISO/IEC 27019:2024 · 1 control

  • ISO27019-13 Network security monitoring

ISO/IEC 27043:2015 · 1 control

  • ISO27043-27 Network security management

ISO/SAE 21434 · 1 control

  • ISO21434-27 Network security management
  • LAOS-CC-Network-Security-Information-Security-Obligations-Article-21-Service-Provider-Duties Laos Cybercrime Network Security + Information Security Obligations + Article 21 + Service Provider Duties

MITRE ATT&CK · 1 control

MITRE D3FEND · 1 control

MTCS (Singapore) · 1 control

  • MTCS-Incident-Business-Continuity-CSC-Data-Protection-72-Hour-Notification-BCP-DR-PDPA MTCS Incident + Business Continuity + CSC Data Protection + 72-Hour Notification + BCP + DR + PDPA
  • MAS-TRM-Project-SDLC-Service-Management-Chapters-4-5-6-IT-Project-Software-Lifecycle-Change-ITIL MAS TRM Project + SDLC + Service Management + Chapters 4-6 + IT Project + Software Lifecycle + ITIL
  • MMCL-5 Content Moderation, Removal Requests, and Lawful Access

NERC CIP · 1 control

  • NERCCIP-5 System Security Management + Configuration Change Management and Vulnerability Assessments (CIP-007 + CIP-010)
  • NISTPF-5 Protect-P Access Control (PR.AC-P)

NIST SP 1800-32 · 1 control

  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-123 · 1 control

NIST SP 800-137 · 1 control

  • NISTSP137-6 Malware, Identity Access, and Network Boundary Monitoring

NIST SP 800-144 · 1 control

  • NISTSP144-2 Cloud Architecture, Service Selection, and Tenant Isolation

NIST SP 800-145 · 1 control

  • NISTSP145-6 Deployment Model Classification (Private, Community, Public, Hybrid)

NIST SP 800-146 · 1 control

  • NISTSP146-4 IaaS Operational Recommendations and Workload Hardening

NIST SP 800-190 · 1 control

  • NISTSP61-4 Detection and Analysis: Sources, Triage, Categorisation, Prioritisation

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-5 Federation: Assertions, Trust Agreements, RP Validation, Pseudonymous Identifiers

NIST SP 800-88 · 1 control

  • NISTSP88-8 Cloud-Resident Data, Hosted Storage, and Scope Boundaries

NIST SP 800-92 · 1 control

  • NISTSP92-3 Log Infrastructure: Architecture, Centralisation, Transport Security, SIEM Governance
  • NZISM-5 Network Security, System Hardening, and Application Security
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul

OSFI B-13 · 1 control

  • OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery

OWASP MASVS · 1 control

OWASP SAMM · 1 control

  • OWASPSAMM-5 Operations: Incident Management, Environment Management, Operational Management
  • OMANCS-5 Network, Endpoint, System Development, and Configuration Security
  • OPENBANK-3 Mutual TLS, Token Binding, Request Signing (JWS), Key Management

OpenSSF Scorecard · 1 control

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns

PCI P2PE · 1 control

  • PCI-P2PE-06 Network security and segmentation

PCI PIN Security · 1 control

  • PCI-PIN-06 Network security and segmentation

PCI SSF · 1 control

  • PCI-SSF-06 Network security and segmentation

PSD2 SCA · 1 control

  • PSDTWO-1 Strong Customer Authentication (SCA) Core Requirements

PTES · 1 control

  • PTESPHASE-4 Vulnerability Analysis
  • SHAREASSESS-4 Vulnerability Management, Patching, Application Security

SLSA · 1 control

  • SUPCHAIN-3 Dependency Verification and SBOM

South Korea ISMS-P · 1 control

  • ISMSP-AC-04 Network Access Control
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control
  • CPSC-CS.1 Network Security for Connected Products
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)

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.

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