CIS Control 6 merges some aspects of CIS Control 4 (admin privileges) and CIS Control 14 (access on a need-to-know basis) into a single access control management group. Access control management is a critical component in maintaining information and system security, restricting access to assets based on role and need. It is important to grant, refuse, and remove access in a standardized, timely, and repeatable way across an entire organization. Privileged accounts, such as administrators, should be protected with multi-factor authentication. Enforcing and maintaining access control policies…
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