CIS Top 20 Controls

What is CIS Top 20?

The CIS Top 20, also known as the Critical Security Controls (CSCs), is a comprehensive set of prioritized cybersecurity practices developed by the Center for Internet Security (CIS). These controls provide organizations with a clear and actionable framework to safeguard their information systems and assets against prevalent cyber threats. Organized into three categories—Basic, Foundational, and Organizational—the controls address key areas such as asset management, vulnerability management, secure configurations, incident response, and employee training.

The CIS Top 20 Controls are widely regarded as a gold standard for cybersecurity programs. By implementing these controls, organizations can strengthen their security defenses, reduce the risk of cyber-attacks, ensure compliance with regulatory frameworks, and enhance operational resilience.

Overview of the CIS Top 20 Controls

Basic Controls (1-6)

These are fundamental actions every organization should implement to establish a secure foundation-

1. Inventory and Control of Hardware Assets:

Maintain an accurate inventory of all devices connected to the network to identify unauthorized hardware.

2. Inventory and Control of Software Assets:

Track and manage software to prevent the use of unauthorized or outdated applications.

3. Continuous Vulnerability Management:

Identify and remediate vulnerabilities through regular scanning and patch management.

4. Controlled Use of Administrative Privileges:

Restrict and monitor the use of admin privileges to reduce the risk of insider threats and unauthorized changes.

5. Secure Configuration for Hardware and Software:

Apply and maintain secure settings for all devices and systems.

6. Maintenance, Monitoring, and Analysis of Audit Logs:

Regularly review audit logs to detect and respond to unusual activity.

Foundational Controls (7-16)

These controls build on the basics and provide a deeper level of protection:

7. Email and Web Browser Protections:

Secure email systems and browsers to reduce the risk of phishing and malware attacks.

8. Malware Defenses:

Deploy tools to detect, block, and remediate malicious software.

9. Limitation and Control of Network Ports, Protocols, and Services:

Reduce vulnerabilities by disabling unused ports and services.

10. Data Recovery Capability:

Implement reliable backup and recovery processes to ensure business continuity.

11. Secure Configuration for Network Devices:

Maintain strong security settings for firewalls, routers, and switches.

12. Boundary Defense:

Monitor and defend network perimeters to prevent unauthorized access.

13. Data Protection:

Encrypt sensitive data at rest and in transit to prevent unauthorized access.

14. Controlled Access Based on the Need to Know:

Restrict access to sensitive information based on user roles.

15. Wireless Access Control:

Implement secure wireless protocols to protect against unauthorized network access.

16. Account Monitoring and Control:

Track and manage accounts to prevent misuse.

Organizational Controls (17-20)

These controls focus on processes and procedures to ensure comprehensive security:

17. Security Awareness and Training Program:

Educate employees on cybersecurity risks and safe practices.

18. Application Software Security:

Secure software development and deployment processes to minimize vulnerabilities.

19. Incident Response and Management:

Develop and test a plan to respond to and recover from cybersecurity incidents effectively.

20. Penetration Tests and Red Team Exercises:

Simulate attacks to identify weaknesses and improve defenses.

Benefits of Implementing CIS Top 20 Controls

  • Risk Reduction: Addressing the most critical vulnerabilities minimizes the likelihood of cyber incidents.
  • Cost-Effective Security: Prioritizing high-impact controls helps allocate resources efficiently.
  • Compliance: Aligns with frameworks like NIST, ISO/IEC 27001, and GDPR, easing regulatory compliance.
  • Resilience: Enhances operational stability and continuity by mitigating risks.
  • Scalability: Suitable for organizations of all sizes, from small businesses to enterprises.