6.1: Establish an Access Granting Process

CSF v1.1 References:

CSF v2.0 References:

PF v1.0 References:

Group:

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Control is new to this version of the control set.

Control Statement

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

[csf.tools Note: For more information on the Critical Security Controls, visit the Center for Internet Security.]