CIS Control 6: Access Control Management
CIS Control 6 merges some aspects of CIS Control 4 (admin privileges) and CIS Control 14 (access based on need to know) into a single access control management group. Access control management is a critical component in maintaining information and system security, restricting access to assets based on role and need. It is important to grant, refuse, and remove access in a standardized, timely, and repeatable way across an entire organization.