Соответствие требованиям

Куда я попал?

SECURITM это SGRC система, автоматизирующая процессы в службах информационной безопасности. SECURITM помогает построить и управлять ИСПДн, КИИ, ГИС, СМИБ/СУИБ, банковскими системами защиты.
А еще SECURITM это место для обмена опытом и наработками для служб безопасности.

Подробнее

Наш канал

CIS Critical Security Controls v8 (The 18 CIS CSC)

Framework

Account Management

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Список требований

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Control 05. Account Management
Use processes and tools to assign and manage authorization to credentials for user accounts, including administrator accounts, as well as service accounts, to enterprise assets and software.
5.1 Establish and Maintain an Inventory of Accounts
Establish and maintain an inventory of all accounts managed in the enterprise. The inventory must include both user and administrator accounts. The inventory, at a minimum, should contain the person’s name, username, start/ stop dates, and department. Validate that all active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently

Обязательно для implementation Group 1 2 3
5.2 Use Unique Passwords
Use unique passwords for all enterprise assets. Best practice implementation includes, at a minimum, an 8-character password for accounts using MFA and a 14-character password for accounts not using MFA.

Обязательно для implementation Group 1 2 3
5.3 Disable Dormant Accounts
Delete or disable any dormant accounts after a period of 45 days of inactivity, where supported.

Обязательно для implementation Group 1 2 3
5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
Restrict administrator privileges to dedicated administrator accounts on enterprise assets. Conduct general computing activities, such as internet browsing, email, and productivity suite use, from the user’s primary, nonprivileged account.

Обязательно для implementation Group 1 2 3
5.5 Establish and Maintain an Inventory of Service Accounts
Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain department owner, review date, and purpose. Perform service account reviews to validate that all active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently.

Обязательно для implementation Group 2 3
5.6 Centralize Account Management
Centralize account management through a directory or identity service.

Обязательно для implementation Group 2 3

Связанные защитные меры

	Название	Дата	Влияние
Community 2 17 / 125	Настройка контроля учетных записей (UAC) в ОС Windows Автоматически Техническая Превентивная 24.02.2022	24.02.2022	2 17 / 125