CIS Controls v8 · Control 6: Access Control Management

6.1 Establish an access granting process

Establish and follow a process for granting access to enterprise assets upon new hire or role change.

Mapped across 14 provisions

Equivalent and related requirements in other frameworks and regulations.

ISO 27001EquivalentOfficial mapping
Source: CIS Controls v8 / ISO/IEC 27001
A.5.15 Access control
Access control & identity
NIST CSF 2.0EquivalentOfficial mapping
Source: CIS Controls v8 / NIST CSF 2.0
PR.AA-01 Identities and credentials managed
Access control & identity
Cyber EssentialsEquivalentCurated
CE-3 User access control
Access control & identity
DORAPartialCurated
Art. 9 Protection and prevention
Access control & identity
Essential EightPartialCurated
E8-3 Multi-factor authentication
Access control & identity
Essential EightPartialCurated
E8-4 Restrict administrative privileges
Access control & identity
GLBAEquivalentCurated
§314.4(c)(1) Access controls
Access control & identity
HIPAAEquivalentCurated
§164.312(a)(1) Access control
Access control & identity
NIS2PartialCurated
Art. 21(2)(i) Access control and asset management
Access control & identity
NIST 800-171EquivalentCurated
3.1.1 Limit system access to authorized users
Access control & identity
NIST 800-53EquivalentCurated
AC-2 Account management
Access control & identity
PCI DSSEquivalentCurated
Req. 7 Restrict access by business need to know
Access control & identity
PCI DSSEquivalentCurated
Req. 8 Identify users and authenticate access
Access control & identity
SOC 2EquivalentCurated
CC6.1 Logical access security controls
Access control & identity