The CIS Controls are divided into three Implementation Groups: Implementation Group 1ĬIS Sub-Controls for small, commercial off-the-shelf or home office software environments where sensitivity of the data is low will typically fall under IG1. Penetration Tests and Red Team Exercises.Implement a Security Awareness and Training Program.Controlled Access Based on the Need to Know.Secure Configuration for Network Devices, such as Firewalls, Routers and Switches.Limitation and Control of Network Ports, Protocols and Services.Maintenance, Monitoring and Analysis of Audit Logs.Secure Configuration for Hardware and Software on Mobile Devices, Laptops, Workstations and Servers.Controlled Use of Administrative Privileges.Inventory and Control of Software Assets.Inventory and Control of Hardware Assets.Like the CSF, each Control breaks down into smaller, more manageable Sub-Controls to determine the right set that fits your organization’s cybersecurity goals. Each Control focuses on its own topic and how to take care of related issues. Easy to get started and maintain from scratch.ĬIS created 20 Critical Security Controls, each with its own Sub-Controls, to ease the process of securing, developing, and maintaining a cybersecurity program.Designed for organizations of varying size, industry, and complexity through the use of Implementation Groups (IG).Easy to understand, straightforward layman’s terms of each Control and Sub-Control.There are benefits of implementing the CIS Controls for your own or a customer’s environment: This prioritized approach allows organizations to get started on the process of securing their environment and establishing a cybersecurity baseline. CIS Controls aims to provide organizations with a smaller, more prioritized number of actionable items that should be implemented first to yield immediate results. For a lot of organizations, this is a lot to handle and may be difficult to follow every Category. The CSF is a comprehensive list of 112 sub-categories to secure a business environment and maintain a cybersecurity program. Tiers are not maturity levels, so a higher number is not better it is dependent on your industry and level of risk. The standards are vendor-neutral and cover a wide variety of cybersecurity postures known as Tiers (ranked 1 through 4) to determine where your organization is today (Current Profile) and where you want to be (Target Profile). This same organization designs the mandatory standards 800-53, Recommended Security Controls for Federal Information Systems and Organizations and 800-171, Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations (required for Federal agencies and Federal contractors).ĭevelopment of the CSF is for the other 99% of businesses that operate in the United States to voluntarily-albeit recommended-secure their environments from cyber-attacks. One of the most popular cybersecurity best practice guides is the National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF). There are many cybersecurity best practices of different scopes, sizes, and industries, but it can be difficult to choose which is best for your organization or your customer’s environment. What is the difference between the NIST Cybersecurity Framework and CIS Controls 7.1? IG3: A mature organization with significant resources and cybersecurity experience to allocate to Sub-Controls.IG2: An organization with moderate resources and cybersecurity expertise to implement Sub-Controls.IG1: An organization with limited resources and cybersecurity expertise available to implement Sub-Controls.Organize an effective cybersecurity program according to Implementation Groups:.Focus security resources based on proven best practices, not on any one vendor’s solution.Leverage the battle-tested expertise of the global IT community to defend against cyber attacks.The IGs are a simple and accessible way to help organizations classify themselves and focus their security resources and expertise while leveraging the value of the CIS Controls.ĬISOs, IT security experts, compliance auditors, and more use the CIS Controls to: CIS Controls Version 7.1 introduces new guidance to prioritize Controls utilization, known as CIS Implementation Groups (IGs). Organizations around the world rely on the CIS Controls security best practices to improve their cyber defenses. This article will dig more into the CIS Controls 7.1, how they benefit your organization (or a client), and where to access the template in myITprocess. It was informational and did not deep dive into each standard or best practice. This article covers the Center for Internet Security’s Controls 7.1 and how to create a review using myITprocess.Ī while back, I wrote a Community Post of templates to use when performing a cybersecurity assessment.
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