CIS-8.1.6.1 — Establish an Access Granting ProcessDomain: 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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