ComplianceCIS Safeguard v8.1
CIS-6.2 Establish an Access Revoking Process
- Framework
- CIS Controls v8.1
- Control
- CIS-6 Access Control Management
- ATT&CK techniques mitigated
- 7
ATT&CK mappings (CTID)
• T1078 Valid Accounts — Disabling accounts that are no longer needed immediately upon termination, rights revocation, or role change prevents adversaries from gaining and using those accounts.
• T1078.002 Domain Accounts — Disabling accounts that are no longer needed immediately upon termination, rights revocation, or role change prevents adversaries from gaining and using those accounts.
• T1078.003 Local Accounts — Disabling accounts that are no longer needed immediately upon termination, rights revocation, or role change prevents adversaries from gaining and using those accounts.
• T1078.004 Cloud Accounts — Disabling accounts that are no longer needed immediately upon termination, rights revocation, or role change prevents adversaries from gaining and using those accounts.
• T1555.003 Credentials from Web Browsers — Inactive accounts may be targeted by attackers to gain unauthorized access. Disabling inactive accounts can prevent attackers from acquiring credentials from web browsers.
• T1555.005 Password Managers — Inactive accounts may be targeted by attackers to gain unauthorized access. Disabling inactive accounts can prevent attackers from obtaining the user credentials from third-party password managers.
• T1556.006 Multi-Factor Authentication — Removing accounts that are no longer needed helps to accounts that adversaries could abuse to disable or modify MFA and maintain persistent access.
Related
Mitigates · MITRE ATT&CK (7)
Referenced by Compliance · has member (1)
- CIS-6 Access Control Management CIS Control v8.1