CIS Controls Controls with ISMS
Control-by-control mapping between CIS Controls and the Kudo ISMS, with the complete structure ready for audits and evidence.
Table of the 153 CIS Controls v8 safeguards organized by control and mapped to the Kudo ISMS policies.
CIS 1 — Inventory and Control of Enterprise Assets
| Code | ISMS Policy |
|---|---|
| 1.1 | Asset Management Policy |
| 1.2 | Asset Management Policy |
| 1.3 | Asset Management Policy |
| 1.4 | Asset Management Policy |
| 1.5 | Asset Management Policy |
CIS 2 — Inventory and Control of Software Assets
| Code | ISMS Policy |
|---|---|
| 2.1 | Asset Management Policy |
| 2.2 | Asset Management Policy |
| 2.3 | Asset Management Policy |
| 2.4 | Asset Management Policy |
| 2.5 | Hardening Policy |
| 2.6 | Hardening Policy |
| 2.7 | Asset Management Policy |
CIS 3 — Data Protection
| Code | ISMS Policy |
|---|---|
| 3.1 | Asset Management Policy |
| 3.2 | Privacy Policy |
| 3.3 | Privacy Policy |
| 3.4 | Privacy Policy |
| 3.5 | Privacy Policy |
| 3.6 | Privacy Policy |
| 3.7 | Privacy Policy |
| 3.8 | Privacy Policy |
| 3.9 | Privacy Policy |
| 3.10 | Privacy Policy |
| 3.11 | Communications Security Policy |
| 3.12 | Privacy Policy |
| 3.13 | Privacy Policy |
| 3.14 | Documents and Records Policy |
CIS 4 — Secure Configuration of Enterprise Assets and Software
CIS 5 — Account Management
| Code | ISMS Policy |
|---|---|
| 5.1 | Access Management Policy |
| 5.2 | Access Management Policy |
| 5.3 | Access Management Policy |
| 5.4 | Access Management Policy |
| 5.5 | Access Management Policy |
| 5.6 | Human Resources Security Policy |
CIS 6 — Access Control Management
CIS 7 — Continuous Vulnerability Management
| Code | ISMS Policy |
|---|---|
| 7.1 | Hardening Policy |
| 7.2 | Hardening Policy |
| 7.3 | Hardening Policy |
| 7.4 | Hardening Policy |
| 7.5 | Hardening Policy |
| 7.6 | Risk Management Policy |
| 7.7 | Risk Management Policy |
CIS 8 — Audit Log Management
CIS 9 — Email and Web Browser Protections
CIS 10 — Malware Defenses
| Code | ISMS Policy |
|---|---|
| 10.1 | Hardening Policy |
| 10.2 | Hardening Policy |
| 10.3 | Hardening Policy |
| 10.4 | Hardening Policy |
| 10.5 | Hardening Policy |
| 10.6 | Hardening Policy |
| 10.7 | Logging and Monitoring Policy |
CIS 11 — Data Recovery
CIS 12 — Network Infrastructure Management
CIS 13 — Network Monitoring and Defense
CIS 14 — Security Awareness and Skills Training
CIS 15 — Service Provider Management
| Code | ISMS Policy |
|---|---|
| 15.1 | Vendor Management Policy |
| 15.2 | Vendor Management Policy |
| 15.3 | Vendor Management Policy |
| 15.4 | Vendor Management Policy |
| 15.5 | Vendor Management Policy |
| 15.6 | Vendor Management Policy |
| 15.7 | Vendor Management Policy |
CIS 16 — Application Software Security
CIS 17 — Incident Response Management
CIS 18 — Penetration Testing
| Code | ISMS Policy |
|---|---|
| 18.1 | Incident Management Policy |
| 18.2 | Hardening Policy |
| 18.3 | Hardening Policy |
| 18.4 | Incident Management Policy |
| 18.5 | Compliance Management Policy |