ComplianceCIS Safeguard v8.1

CIS-6.2 Establish an Access Revoking Process

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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

References