127 indexed

COMPLIANCECompliance controls

127 controls across 14 compliance frameworks, grouped by framework. For cross-framework Jaccard overlap see /explore/crosswalk. Authored by Adam Lundqvist.

11 in CIS v8 · 127 total

IDTitleSummary
CIS_v8-1Inventory and Control of Enterprise Assets
CIS v8pentest:medium
Actively manage (inventory, track, and correct) all enterprise assets (end-user devices, including portable and mobile; network devices; non-computing/IoT devi…
CIS_v8-13Network Monitoring and Defense
CIS v8pentest:high
Operate processes and tooling to establish and maintain comprehensive network monitoring and defence against security threats across the enterprise's network i…
CIS_v8-16Application Software Security
CIS v8pentest:high
Manage the security life cycle of in-house developed, hosted, or acquired software to prevent, detect, and remediate security weaknesses before they can impact…
CIS_v8-18Penetration Testing
CIS v8pentest:high
Test the effectiveness and resiliency of enterprise assets through identifying and exploiting weaknesses in controls (people, processes, and technology), and s…
CIS_v8-2Inventory and Control of Software Assets
CIS v8pentest:medium
Actively manage (inventory, track, and correct) all software (operating systems and applications) on the network so that only authorised software is installed …
CIS_v8-3Data Protection
CIS v8pentest:high
Develop processes and technical controls to identify, classify, securely handle, retain, and dispose of data.
CIS_v8-4Secure Configuration of Enterprise Assets and Software
CIS v8pentest:high
Establish and maintain the secure configuration of enterprise assets (end-user devices, including portable and mobile; network devices; non-computing/IoT devic…
CIS_v8-5Account Management
CIS v8pentest:high
Use processes and tools to assign and manage authorisation to credentials for user accounts, including administrator accounts, as well as service accounts, to …
CIS_v8-6Access Control Management
CIS v8pentest:high
Use processes and tools to create, assign, manage, and revoke access credentials and privileges for user, administrator, and service accounts for enterprise as…
CIS_v8-7Continuous Vulnerability Management
CIS v8pentest:high
Develop a plan to continuously assess and track vulnerabilities on all enterprise assets within the enterprise's infrastructure, in order to remediate, and min…
CIS_v8-8Audit Log Management
CIS v8pentest:medium
Collect, alert, review, and retain audit logs of events that could help detect, understand, or recover from an attack.
Sourced from EUR-Lex (DORA, NIS2, GDPR, AI Act, CRA), ISO, NIST, OWASP, CIS, PCI SSC, ENISA TIBER-EU. Curated by Adam Lundqvist, Founder at SQUR.
Compliance controls — by framework | SQUR Knowledge Base