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CIS 18 controls
5.6: Centralize Account Management

Requirement description

Centralize account management through a directory or identity service.

How to fill the requirement

CIS 18 controls

5.6: Centralize Account Management

Task name
Priority
Status
Theme
Policy
Other requirements
Centralizing account management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
1
requirements

Examples of other requirements this task affects

5.6: Centralize Account Management
CIS 18
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Centralizing account management
1. Task description

The organization has enhanced account management and security by implementing a central directory service with integrated single sign-on, standardized provisioning, centralized access control, and improved audit and reporting capabilities.

Centralized record of user's access rights to data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
14
requirements

Examples of other requirements this task affects

Članak 30.1.i (Pristup): Politike kontrole pristupa
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
30 § 3.9° (l'accès): Contrôle d'accès
NIS2 Belgium
2.6.3: Use a centralised tool to manage accounts, access rights and privileges
NSM ICT-SP
14.5.10.b): Prieigos kontrolė
NIS2 Lithuania
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Centralized record of user's access rights to data systems
1. Task description

The organization maintains a centralized record of the access rights granted to each user ID to data systems and services. This recording is used to review access rights at times of employment change or in the onboarding process of new colleagues joining the same role.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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