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CIS Critical Security Controls
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6,1: Establish an Access Granting Process
6,2: Establish an Access Revoking Process
6,3: Require MFA for Externally-Exposed Applications
6,4: Require MFA for Remote Network Access
6,5: Require MFA for Administrative Access
6,6: Establish and Maintain an Inventory of Authentication and Authorization Systems
6,7: Centralize Access Control
6,8: Define and Maintain Role-Based Access Control
Establish and Maintain an Inventory of Authentication and Authorization Systems
6,6: Establish and Maintain an Inventory of Authentication and Authorization Systems
Policy defined
Not applicable - Not applicable
None - None
Informal - Informal
Partially written - Partially written
Written - Written
Approved and communicated - Approved and communicated
Control implemented
Not applicable - Not applicable
Not implemented - Not implemented
Parts of policy implemented - Parts of policy implemented
Implemented on some systems - Implemented on some systems
Implemented on most systems - Implemented on most systems
Implemented on all systems - Implemented on all systems
Control automated
Not applicable - Not applicable
Not automated - Not automated
Parts of policy automated - Parts of policy automated
Automated on some systems - Automated on some systems
Automated on most systems - Automated on most systems
Automated on all systems - Automated on all systems
Control reported
Not applicable - Not applicable
Not reported - Not reported
Parts of policy reported - Parts of policy reported
Reported on some systems - Reported on some systems
Reported on most systems - Reported on most systems
Reported on all systems - Reported on all systems
Description

Establish and maintain an inventory of the enterprise’s authentication and authorization systems, including those hosted on-site or at a remote service provider. Review and update the inventory, at a minimum, annually, or more frequently.