CIS 18 controls

Requirement

6.2: Establish an Access Revoking Process

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Establish and follow a process, preferably automated, for revoking access to enterprise assets,
through disabling accounts immediately upon termination, rights revocation, or role change of a user.
Disabling accounts, instead of deleting accounts, may be necessary to preserve audit trails.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

CIS 18 controls

Other requirements of the framework

6.2: Establish an Access Revoking Process

Best practices

How to implement:

6.2: Establish an Access Revoking Process

This policy on

6.2: Establish an Access Revoking Process

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Establish and follow a process, preferably automated, for revoking access to enterprise assets,
through disabling accounts immediately upon termination, rights revocation, or role change of a user.
Disabling accounts, instead of deleting accounts, may be necessary to preserve audit trails.

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

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How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

6.2: Establish an Access Revoking Process

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

6.2: Establish an Access Revoking Process

of the framework

CIS 18 controls

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Implementing formal access control processes

Critical

High

Normal

Low

System management

Access control and authentication

Implementing formal access control processes

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The ISMS component hierachy

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Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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