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CIS-8.1.6.1 — Establish an Access Granting Process

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CIS-8.1.6.1 — Establish an Access Granting Process

Domain: CIS Control 6  |  Safeguard: CIS-8.1.6.1  |  Asset Class: Devices  |  Security Function: Govern  |  Source: CIS Controls v8.1.2 (March 2025)

Implementation Groups:

IG1IG2IG3

Establish and follow a documented process, preferably automated, for granting access to enterprise assets upon new hire or role change of a user.

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