IAM Benchmark for cis_v150

The Identity and Access Management (IAM) benchmark for cis_v150 is designed to ensure the effective management and control of user identities and permissions within an organization's digital ecosystem. IAM plays a critical role in securing sensitive data, systems, and resources by providing authorized access to individuals at the right time.

The benchmark outlines a set of best practices, guidelines, and controls for organizations to implement a robust IAM framework. By following these benchmarks, organizations can mitigate risks related to unauthorized access, data breaches, and insider threats.

Organizations should establish clear processes for creating, modifying, and disabling user accounts to ensure that only authorized users have access to necessary resources. Access privileges should be promptly revoked when employees leave.

Strong authentication mechanisms like two-factor authentication should be used to verify user identity. Granular access controls must be in place to authorize users only for resources they need to perform their roles.

Robust password policies should be enforced, including the use of complex and regularly updated passwords. Password reset protocols should ensure the security and privacy of user credentials.

RBAC allows organizations to assign permissions based on users' roles, streamlining access management and ensuring the segregation of duties.

PAM ensures the secure management of privileged accounts. Strict controls and monitoring should restrict access to privileged accounts to authorized personnel only.

Continuous monitoring of user activities is crucial to detect suspicious behavior. Logging and auditing of user activities should be implemented to ensure accountability.

Protocols for account recovery and deactivation processes should be established to secure lost or compromised accounts and deactivate unused accounts promptly.

Robust protocols should be in place for managing access granted to third parties. This includes onboarding/offboarding processes, non-disclosure agreements, and auditing access privileges.

By adhering to the IAM benchmark for cis_v150, organizations can establish a comprehensive identity and access management framework, enhancing security, operational efficiency, compliance, and overall cybersecurity posture.