CIS Controls Compliance
Implement Prioritized Cybersecurity Best Practices
The CIS Controls (Center for Internet Security Critical Security Controls) are prioritized set of cybersecurity best practices helping organizations defend against common attacks. Controls developed by global community of cybersecurity experts based on real-world attack data and threat intelligence. Framework includes 18 controls organized into three Implementation Groups (IG1, IG2, IG3) representing increasing levels of security maturity. CIS Controls provide practical, actionable guidance enabling organizations implement effective cybersecurity defenses. Controls cover inventory and control, secure configuration, continuous vulnerability management, controlled use of administrative privileges, secure hardware and software, maintenance and monitoring, and incident response. At Glocert International, we help organizations implement CIS Controls through gap assessments, control implementation, configuration management, continuous monitoring, and ongoing improvement ensuring organizations achieve effective cybersecurity posture and defend against common attacks.
What are CIS Controls?
CIS Controls are prioritized set of cybersecurity best practices developed by Center for Internet Security (CIS) helping organizations defend against most common cyber attacks. Controls based on real-world attack data and threat intelligence from global cybersecurity community. Framework provides practical, actionable guidance for implementing effective cybersecurity defenses.
18 CIS Controls
CIS Controls include 18 controls organized into categories:
- Basic CIS Controls (IG1): Foundational controls for all organizations
- Foundational CIS Controls (IG2): Essential controls for organizations with dedicated IT resources
- Advanced CIS Controls (IG3): Advanced controls for organizations with mature security programs
Controls cover: Inventory and Control of Enterprise Assets, Inventory and Control of Software Assets, Data Protection, Secure Configuration, Account Management, Access Control Management, Continuous Vulnerability Management, Audit Log Management, Email and Web Browser Protections, Malware Defenses, Data Recovery, Network Infrastructure Management, Network Monitoring and Defense, Security Awareness and Training, Service Provider Management, Application Software Security, Incident Response Management, and Penetration Testing.
Implementation Groups
CIS Controls organized into three Implementation Groups:
- IG1 (Basic): Essential cyber hygiene for all organizations
- IG2 (Foundational): Foundational security for organizations with dedicated IT
- IG3 (Advanced): Advanced security for mature organizations
Who Uses CIS Controls?
CIS Controls used by organizations including enterprises, small and medium businesses, government agencies, healthcare organizations, financial institutions, educational institutions, and organizations seeking practical cybersecurity guidance. Controls applicable to organizations of all sizes and industries providing prioritized approach to cybersecurity implementation.
CIS Benchmarks (Complementary Resource)
While CIS Controls define what security actions to take, CIS Benchmarks provide detailed technical guidance on how to implement secure configurations for specific technologies (operating systems, cloud platforms, databases, network devices). CIS Benchmarks support CIS Control 4 (Secure Configuration) by providing step-by-step hardening instructions. Many organizations implement both CIS Controls as their overall framework and CIS Benchmarks for technical system hardening.
Why CIS Controls Matter
1. Prioritized Defense
CIS Controls prioritize cybersecurity defenses based on real-world attack data ensuring organizations focus on most effective controls first. Prioritization helps organizations allocate resources efficiently implementing controls providing greatest security benefit. Controls address most common attack vectors reducing likelihood of successful attacks. Prioritized approach enables organizations achieve security improvements incrementally.
2. Practical Guidance
CIS Controls provide practical, actionable guidance enabling organizations implement effective cybersecurity defenses. Controls include specific implementation guidance, tools, and metrics. Practical approach helps organizations move from planning to implementation quickly. Controls based on real-world experience ensuring effectiveness. Guidance applicable to organizations of all sizes and technical capabilities.
3. Threat-Based Approach
Controls based on actual attack data and threat intelligence ensuring defenses address real threats. Framework updated regularly based on evolving threat landscape. Threat-based approach ensures controls remain relevant and effective. Organizations implementing CIS Controls defend against current threats. Continuous updates ensure controls address emerging threats.
4. Measurable Improvement
CIS Controls provide metrics and measurement guidance enabling organizations track security improvement. Metrics help organizations measure control implementation progress and effectiveness. Measurement enables organizations demonstrate security improvements to management and stakeholders. Measurable approach supports continuous improvement and security maturity advancement.
5. Industry Recognition
CIS Controls recognized by cybersecurity community and industry as effective framework. Many organizations require CIS Controls implementation for vendors and partners. Compliance demonstrates commitment to cybersecurity best practices. Recognition enables organizations differentiate from competitors. Industry acceptance supports adoption and implementation.
Our CIS Controls Services
Glocert International provides comprehensive CIS Controls implementation services for organizations.
CIS Controls Gap Assessment
We conduct comprehensive gap assessments evaluating your current security posture against CIS Controls. Assessment determines appropriate Implementation Group (IG1, IG2, or IG3) for your organization, evaluates current implementation of Safeguards for target IG, identifies gaps and deficiencies, assesses supporting processes, policies, and technologies, evaluates maturity of existing security program, and benchmarks against industry peers. We deliver detailed gap analysis report documenting current state for each Safeguard, compliance percentage for target Implementation Group, prioritized list of gaps with risk ratings, quick wins for immediate impact, and strategic roadmap for full implementation. Assessment provides baseline understanding of current security posture and clear path forward.
CIS Controls Implementation Roadmap
Based on gap assessment, we develop detailed implementation roadmap tailored to your organization. Roadmap includes phased implementation plan with realistic timelines, prioritization of Safeguards based on risk and resources, process changes required for each Safeguard, technology requirements and tool selection, resource requirements (staff, budget, time), quick wins and early value demonstrations, dependencies and sequencing of activities, success metrics and KPIs, and governance structure for program management. Roadmap provides practical, achievable plan transforming aspirational goals into concrete actions with accountability and milestones. We work with your leadership to align roadmap with business priorities, budget cycles, and organizational capacity ensuring implementation is sustainable not overwhelming.
CIS Controls Implementation Support
We provide hands-on implementation support helping your team deploy Safeguards including asset inventory and management (Control 1-2), secure configuration and hardening (Control 4), privileged access management (Control 5-6), vulnerability management (Control 7), log management and SIEM (Control 8), malware defenses (Control 10), data protection (Control 3), incident response (Control 17), and application security (Control 16). Support includes process design and documentation, technology evaluation and implementation, integration with existing systems and workflows, testing and validation, training and knowledge transfer, and documentation and evidence collection. We work alongside your team building internal capability while ensuring proper implementation. Engagement can be advisory (guidance and oversight) or hands-on (direct implementation) based on your preferences and resources.
Secure Configuration Management
Implementation of secure configuration management including CIS Benchmarks implementation (where applicable), configuration baselines, configuration monitoring, change management, and configuration compliance. Ensures systems configured securely meeting CIS Controls requirements.
Continuous Vulnerability Management
Implementation of continuous vulnerability management program including vulnerability scanning, vulnerability assessment, patch management, vulnerability prioritization, and remediation tracking. Ensures vulnerabilities identified and remediated promptly meeting CIS Controls requirements.
Automation and Tooling Integration
CIS Controls implementation benefits significantly from automation. We help integrate tools and automation including integration with SIEM and log management, vulnerability scanning and management tools, configuration management (Ansible, Puppet, Chef, SCCM), asset inventory and discovery tools, identity and access management platforms, endpoint detection and response (EDR), and security orchestration and automated response (SOAR). Automation enables continuous compliance monitoring, reduces manual effort, improves consistency and accuracy, scales to large environments, and provides real-time metrics and alerting.
Policy and Procedure Development
CIS Controls require documented policies and procedures. We develop comprehensive documentation including information security policy framework, asset management policies and procedures, change management and configuration management, access control and privileged access management, vulnerability management program, incident response plan and procedures, data protection and classification policy, security awareness and training program, vendor management and third-party risk, and business continuity and disaster recovery. Policies and procedures aligned with CIS Safeguards provide governance framework supporting implementation and demonstrating systematic approach to auditors and stakeholders. Documentation customized to your organizational structure, culture, and risk tolerance ensuring practical and usable guidance.
Security Monitoring and Metrics
Implementation of security monitoring and metrics including log management, security event monitoring, alerting, metrics collection, and reporting. Ensures security events detected and measured enabling continuous improvement meeting CIS Controls requirements.
Ongoing Improvement
Continuous improvement programs advancing CIS Controls implementation including control maturity assessment, implementation group advancement, metrics analysis, process improvement, and control optimization. Ensures security posture improves over time advancing through Implementation Groups.
CIS Controls Implementation Groups
CIS Controls organized into three Implementation Groups:
IG1 - Basic Cyber Hygiene
Essential cyber hygiene controls for all organizations. Includes 56 safeguards covering foundational security practices. Suitable for organizations with limited IT resources. Provides essential protection against common attacks. Foundation for advanced security.
IG2 - Foundational Security
Foundational security controls for organizations with dedicated IT resources. Includes 74 safeguards building on IG1. Suitable for organizations with IT departments. Provides comprehensive security foundation. Enables advanced security implementation.
IG3 - Advanced Security
Advanced security controls for organizations with mature security programs. Includes 23 additional safeguards for advanced protection. Suitable for organizations with dedicated security teams. Provides advanced threat protection. Enables comprehensive security posture.
The 18 CIS Controls
CIS Controls v8 organizes 153 Safeguards into 18 Controls grouped by function:
Control 1: Inventory and Control of Enterprise Assets
Actively manage (inventory, track, correct) all enterprise assets (end-user devices, network devices, non-computing devices, IoT) connected to infrastructure, ensuring only authorized assets are given access and unauthorized/unmanaged devices are found and prevented from gaining access. Foundation of security program—can't protect what you don't know exists. IG1 requires basic inventory of hardware assets, IG2 adds automated discovery and inventory updates, IG3 adds asset classification and criticality ratings.
Control 2: Inventory and Control of Software Assets
Actively manage (inventory, track, correct) all software (operating systems, applications) on the network ensuring only authorized software is installed and can execute, and unauthorized/unmanaged software is found and prevented from installation or execution. Complements Control 1 addressing software assets. IG1 requires allowlisting or blocklisting of applications, IG2 adds automated software inventory, IG3 adds addressing unapproved software.
Control 3: Data Protection
Develop processes and technical controls to identify, classify, securely handle, retain, and dispose of data. Data protection addresses data at rest, in transit, and in use. IG1 requires data inventory and classification, IG2 adds encryption and data loss prevention, IG3 adds data security lifecycle management.
Control 4: Secure Configuration of Enterprise Assets and Software
Establish and maintain secure configurations of enterprise assets (end-user devices, network devices, non-computing devices, servers) and software (operating systems, applications). CIS Benchmarks directly support this Control providing specific configuration baselines. IG1 requires establishing secure configuration baselines, IG2 adds automated configuration monitoring, IG3 adds hardening of network infrastructure.
Control 5: Account Management
Use processes and tools to assign and manage authorization to credentials for user accounts, including administrator accounts, as well as service accounts, to enterprise assets and software. IG1 requires centralized account management, IG2 adds privileged account management, IG3 adds attribute-based access control.
Control 6: Access Control Management
Use processes and tools to create, assign, manage, and revoke access credentials and privileges for user, administrator, and service accounts for enterprise assets and software. IG1 requires centralized access control, IG2 adds multi-factor authentication, IG3 adds attribute-based access control and just-in-time access.
Control 7: Continuous Vulnerability Management
Develop plan to continuously assess and track vulnerabilities on all enterprise assets within the enterprise's infrastructure, in order to remediate, and minimize window of opportunity for attackers. IG1 requires vulnerability scanning and remediation, IG2 adds automated scanning and reporting, IG3 adds internal vulnerability scanning and penetration testing.
Control 8: Audit Log Management
Collect, alert, review, and retain audit logs of events that could help detect, understand, or recover from an attack. IG1 requires collecting audit logs, IG2 adds centralized log collection and SIEM, IG3 adds advanced log analysis and correlation.
Control 9: Email and Web Browser Protections
Improve protections and detections of threats from email and web vectors, as these are opportunities for attackers to manipulate human behavior through direct engagement. IG1 requires email security controls, IG2 adds DNS filtering and web content filtering, IG3 adds email sandboxing.
Control 10: Malware Defenses
Prevent or control installation, spread, and execution of malicious applications, code, or scripts on enterprise assets. IG1 requires anti-malware software, IG2 adds centralized management and reporting, IG3 adds advanced malware detection (sandboxing, behavioral analysis).
Control 11: Data Recovery
Establish and maintain data recovery practices sufficient to restore in-scope enterprise assets to a pre-incident and trusted state. IG1 requires establishing backup procedures, IG2 adds automated backups and testing, IG3 adds offsite/offline backup storage.
Control 12: Network Infrastructure Management
Establish, implement, and actively manage (track, report, correct) network devices, in order to prevent attackers from exploiting vulnerable network services and access points. IG1 requires network infrastructure inventory, IG2 adds network segmentation, IG3 adds managing network infrastructure as code.
Control 13: Network Monitoring and Defense
Operate processes and tooling to establish and maintain comprehensive network monitoring and defense against security threats across enterprise's network infrastructure and user base. IG1 requires boundary defense, IG2 adds network intrusion detection, IG3 adds network behavior analysis.
Control 14: Security Awareness and Skills Training
Establish and maintain security awareness education program for all workforce members to influence behavior among workforce to be security conscious and properly skilled to reduce cybersecurity risks. IG1 requires security awareness training, IG2 adds role-specific training, IG3 adds measuring training effectiveness.
Control 15: Service Provider Management
Develop process to evaluate service providers who hold sensitive data, or responsible for enterprise's critical IT platforms or processes, to ensure these providers are protecting those platforms and data appropriately. IG1 requires service provider inventory, IG2 adds service provider security assessments, IG3 adds monitoring service provider access.
Control 16: Application Software Security
Manage security lifecycle of in-house developed, hosted, or acquired software to prevent, detect, and remediate security weaknesses before they can impact enterprise. IG1 requires application software security (patching), IG2 adds secure application development, IG3 adds application security testing.
Control 17: Incident Response Management
Establish process to quickly and effectively detect, contain, respond to, and recover from network security incident, to minimize impact to critical business functions. IG1 requires incident response plan, IG2 adds incident response team and exercises, IG3 adds threat intelligence integration.
Control 18: Penetration Testing
Test organizational defenses (people, processes, and technology) to identify and validate vulnerabilities. IG2 requires periodic penetration testing, IG3 adds red team exercises and purple team activities for validation and improvement.
Benefits of CIS Controls Implementation:
Prioritized Defense
Focus on most effective controls first based on real-world attack data.
Practical Guidance
Actionable guidance enabling effective cybersecurity implementation.
Threat-Based
Controls address real threats based on actual attack data.
Measurable Improvement
Metrics and measurement enable tracking security improvements.
CIS Controls Services Pricing
Our CIS Controls services pricing is transparent and based on Implementation Group, organization size, and current security state.
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Contact Us for PricingWhat's Included:
- CIS Controls gap assessment
- Implementation Group assessment
- CIS Controls implementation
- Secure configuration management
- Continuous vulnerability management
- Security monitoring and metrics
- Ongoing improvement programs
- Metrics and reporting
Note: Pricing varies based on Implementation Group (IG1, IG2, IG3), organization size, IT environment complexity, current security state, and ongoing support requirements. Contact us for detailed quote.
Frequently Asked Questions (FAQ)
Find answers to common questions about CIS Controls:
CIS Controls (Center for Internet Security Critical Security Controls) are prioritized set of cybersecurity best practices helping organizations defend against common attacks. Controls developed by global community of cybersecurity experts based on real-world attack data and threat intelligence. Framework includes 18 controls organized into three Implementation Groups (IG1, IG2, IG3) representing increasing levels of security maturity. Should use: Enterprises, small and medium businesses, government agencies, healthcare organizations, financial institutions, educational institutions, and organizations seeking practical cybersecurity guidance. Controls applicable to organizations of all sizes and industries providing prioritized approach to cybersecurity implementation. CIS Controls provide practical, actionable guidance enabling organizations implement effective cybersecurity defenses.
Implementation Groups enable organizations to adopt Controls appropriate to size, resources, and risk: Implementation Group 1 (IG1): 56 Safeguards representing essential cyber hygiene. Appropriate for small to medium-sized businesses with limited IT resources, nonprofits and community organizations, organizations beginning cybersecurity journey, businesses with low IT complexity (few systems, simple network), and teams without dedicated security staff. IG1 provides foundational security all organizations should implement. Implementation Group 2 (IG2): 130 Safeguards (IG1 + 74 additional). Appropriate for medium to large enterprises with dedicated IT teams, organizations handling sensitive data (PII, financial, health), businesses with compliance requirements (PCI DSS, HIPAA, SOX), organizations with multiple locations or departments, and teams with some security expertise but not full security program. IG2 builds on IG1 adding enhanced controls appropriate for organizations with more risk exposure and resources. Implementation Group 3 (IG3): 153 Safeguards (all). Appropriate for large enterprises with mature IT operations, critical infrastructure organizations, financial institutions and healthcare organizations, government agencies, organizations facing sophisticated threats (nation-state, targeted attacks), and businesses with dedicated security teams and resources. IG3 includes most advanced controls for organizations requiring comprehensive cyber defense. Recommendation: Most organizations start at IG1 regardless of eventual target. Implement IG1 fully providing solid foundation, then expand to IG2 or IG3 as resources and maturity grow. Focus on doing IG1 well rather than implementing IG3 poorly.
CIS Controls complement and map to other major cybersecurity frameworks: NIST Cybersecurity Framework (CSF): NIST CSF provides high-level outcome-based categories (Identify, Protect, Detect, Respond, Recover). CIS Controls provide specific, actionable Safeguards implementing those outcomes. CIS publishes mapping showing how Controls support each NIST CSF Subcategory. Organizations can use NIST CSF as strategic framework and CIS Controls as tactical implementation guide. PCI DSS: Payment Card Industry Data Security Standard has specific technical requirements. CIS Controls map to PCI DSS requirements providing implementation guidance. Many PCI QSAs accept CIS Controls as evidence of compliance. HIPAA: HIPAA Security Rule has broad requirements. CIS Controls provide specific security measures implementing HIPAA safeguards. Mapping documents show alignment. ISO/IEC 27001: ISO 27001 specifies information security management system with Annex A controls. CIS Controls align with ISO 27001 controls providing implementation detail. CMMC: Cybersecurity Maturity Model Certification for defense contractors references NIST 800-171. CIS Controls support CMMC practices with mappings available. State regulations: NY SHIELD Act, CCPA, and others have security requirements addressable through CIS Controls. Benefit of mappings: Organizations can implement CIS Controls once and satisfy multiple framework requirements simultaneously avoiding duplicate efforts. CIS provides more actionable guidance than many high-level frameworks making implementation clearer and more achievable.
CIS Benchmarks are secure configuration guidelines for various technologies including operating systems, cloud platforms, databases, applications, and network devices. Benchmarks provide specific configuration recommendations ensuring systems configured securely. Benchmarks support CIS Controls implementation particularly Control 4 (Secure Configuration). Benchmarks available for: Operating systems (Windows, Linux, macOS), Cloud platforms (AWS, Azure, GCP), Databases (SQL Server, Oracle, MySQL), Applications (Docker, Kubernetes, Apache), Network devices (routers, switches, firewalls). Benchmarks provide configuration baselines, checklists, and tools enabling organizations configure systems securely. Benchmarks regularly updated based on security research and threat intelligence.
CIS Controls are inherently measurable enabling clear tracking of implementation. Each Safeguard is specific and measurable (implemented or not). Document implementation status for each Safeguard relevant to target Implementation Group. Calculate overall compliance percentage: (# implemented Safeguards / total Safeguards for target IG) × 100. Example: implemented 42 of 56 IG1 Safeguards = 75% IG1 compliance. Calculate implementation percentage for each of 18 Controls showing strength/weakness by Control category. Measure compliance across different asset groups (servers, workstations, network devices, cloud resources) identifying gaps by asset type. Security tools often map capabilities to CIS Controls enabling gap analysis of tool coverage. Create executive dashboards showing overall IG compliance percentage, compliance by Control, trend over time, comparison to industry benchmarks, gaps requiring attention. Implement continuous compliance monitoring detecting drift from desired state triggering alerts for remediation. Regular measurement enables data-driven decisions about resource allocation, prioritization, progress reporting, and continuous improvement.
Multiple tools support CIS Controls implementation: Configuration Management tools (Ansible, Puppet, Chef, Salt, SCCM) can implement secure configurations automatically. SIEM and Log Management (Splunk, Elastic, others) can collect data relevant to CIS Controls enabling compliance monitoring and metrics. GRC Platforms (RSA Archer, ServiceNow, others) can track CIS Controls implementation providing metrics and dashboards. Vulnerability Scanners (Tenable, Qualys, Rapid7, OpenVAS) can assess security posture relevant to CIS Controls. Endpoint Management tools (EDR, mobile device management) support configuration compliance. Security tools often map capabilities to CIS Controls helping organizations understand how tools support Safeguards. Tool selection depends on environment, budget, and existing infrastructure. Organizations often combine multiple tools: configuration management for automated implementation, vulnerability scanner for validation, GRC platform for program tracking.
Yes, CIS Controls are freely available at no cost. Full documentation freely downloadable from CIS website (cisecurity.org). Includes all 18 Controls, 153 Safeguards, Implementation Group definitions, mappings to other frameworks, and implementation guides. No license fees, no usage restrictions—available to any organization. CIS provides many free resources including implementation guides, white papers, webinars, community forums. While Controls themselves are free, implementation requires organizational investment in staff time, tools (many commercial tools support CIS but not required), consulting services (optional but helpful for expertise), training and awareness. However, free availability of guidance significantly reduces costs compared to proprietary frameworks requiring license fees.
Implementation timeline varies based on organization size, target Implementation Group, starting point, and resources: IG1 (56 Safeguards): Small organization (10-50 users) starting from basic security: 3-6 months for core implementation, 6-12 months to mature. Medium organization (50-200 users) with some security: 6-9 months. Large organization (200+ users) or complex environment: 9-12 months. IG2 (130 Safeguards): Building on implemented IG1: 6-12 months additional. Starting from scratch: 12-18 months total. IG3 (153 Safeguards): Building on implemented IG2: 6-12 months additional. Starting from scratch: 18-24+ months total for comprehensive implementation and maturity. Factors affecting timeline: Current security posture (starting point), IT environment complexity (infrastructure, applications, users), resource availability (dedicated staff vs. part-time), organizational change management (culture, processes), tool availability and automation capability, competing priorities and budget cycles. Phased approach: Most organizations phase implementation: Phase 1 (Months 1-3): Gap assessment, roadmap, quick wins. Phase 2 (Months 3-6): Foundation Controls (asset management, secure configuration, access control). Phase 3 (Months 6-12): Operational Controls (vulnerability management, logging, monitoring, incident response). Phase 4 (Months 12+): Advanced Controls and maturity improvement. Ongoing effort: CIS implementation is not one-time project but ongoing program requiring sustained effort for maintenance, monitoring, continuous improvement, and adaptation to changes. Recommendation: Start with realistic scope (IG1 for most), focus on high-quality implementation of prioritized Safeguards rather than superficial implementation of all Safeguards, celebrate milestones maintaining momentum, and plan for ongoing commitment not just initial project.
Glocert provides: CIS Controls gap assessment evaluating current state against requirements, Implementation Group assessment determining appropriate starting point, CIS Controls implementation implementing controls correctly, Secure configuration management implementing CIS Benchmarks, Continuous vulnerability management implementing vulnerability programs, Security monitoring and metrics implementing monitoring and measurement, Ongoing improvement advancing through Implementation Groups, Metrics and reporting tracking progress and effectiveness. Expertise in CIS Controls framework, CIS Benchmarks, cybersecurity controls implementation, threat-based security, and security metrics. Experience helping organizations implement CIS Controls. Proven track record of successful implementations and security improvements.
Why Choose Glocert for CIS Controls?
CIS Controls Expertise
Glocert specializes in CIS Controls implementation with deep expertise in CIS Controls framework and Implementation Groups, CIS Benchmarks and secure configuration, threat-based security approaches, cybersecurity controls implementation, and security metrics and measurement. We understand CIS Controls requirements helping organizations achieve practical implementation meeting security objectives while supporting business operations.
Proven CIS Experience
We've successfully helped organizations implement CIS Controls including enterprises, small and medium businesses, government agencies, healthcare organizations, and organizations across industries. Experience demonstrates ability to deliver comprehensive CIS Controls implementation meeting security requirements and enabling effective cybersecurity posture.
Related Services
Organizations implementing CIS Controls often need complementary services. Glocert also provides ISO 27001 certification (aligning with CIS Controls), penetration testing and security assessments, and security training. We coordinate multiple engagements providing integrated cybersecurity governance addressing CIS Controls alongside other requirements.
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