Define and Maintain Role-Based Access Control from CIS Critical Security Controls framework

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Inventory and Control of Enterprise Assets
Inventory and Control of Software Assets
Data Protection
Secure Configuration of Enterprise Assets and Software
Account Management
Access Control Management
Continuous Vulnerability Management
Audit Log Management
Email and Web Browser Protections
Malware Defenses
Data Recovery
Network Infrastructure Management
Network Monitoring and Defense
Security Awareness and Skills Training
Service Provider Management
Application Software Security
Incident Response Management
Penetration Testing

6,8: Define and Maintain Role-Based Access Control

Define and Maintain Role-Based Access Control

6,8: Define and Maintain Role-Based Access Control

Define and maintain role-based access control, through determining and documenting the access rights necessary for each role within the enterprise to successfully carry out its assigned duties. Perform access control reviews of enterprise assets to validate that all privileges are authorized, on a recurring schedule at a minimum annually, or more frequently.

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