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/safeguard-list

List applicable CIS Controls v8 safeguards by Implementation Group

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List applicable CIS Controls v8 safeguards by Implementation Group

Command definition

safeguard-list.md
description: List applicable CIS Controls v8 safeguards by Implementation Group

> _CIS Controls v8 content used under CC BY-SA 4.0 from the Center for Internet Security. This command's CIS-derived content is CC BY-SA 4.0. See [LICENSE-CIS.md](../LICENSE-CIS.md)._

CIS Controls Safeguard List

Provides comprehensive listing of CIS Controls v8 safeguards organized by Implementation Group (IG1, IG2, IG3).

Arguments

  • `$1` - Implementation Group (required: IG1, IG2, or IG3)
  • `$2` - Control filter (optional: control number 1-18 or "all")

Safeguard Distribution

| Implementation Group | Total Safeguards | Incremental | Cumulative | |---------------------|------------------|-------------|------------| | **IG1** | 56 | 56 new | 56 total | | **IG2** | 72 additional | 72 new | 128 total | | **IG3** | 25 additional | 25 new | 153 total |

IG1 - Essential Cyber Hygiene (56 Safeguards)

Foundational Controls

These 56 safeguards represent the minimum baseline for cybersecurity. All organizations should implement IG1 regardless of size or industry.

**Controls Introduced at IG1**:

  • Control 1: Inventory and Control of Enterprise Assets (5 safeguards)
  • Control 2: Inventory and Control of Software Assets (4 safeguards)
  • Control 3: Data Protection (3 safeguards)
  • Control 4: Secure Configuration (5 safeguards)
  • Control 5: Account Management (4 safeguards)
  • Control 6: Access Control Management (3 safeguards)
  • Control 7: Continuous Vulnerability Management (3 safeguards)
  • Control 8: Audit Log Management (5 safeguards)
  • Control 9: Email and Web Browser Protections (4 safeguards)
  • Control 10: Malware Defenses (2 safeguards)
  • Control 11: Data Recovery (4 safeguards)
  • Control 14: Security Awareness and Skills Training (3 safeguards)
  • Control 15: Service Provider Management (2 safeguards)
  • Control 17: Incident Response Management (4 safeguards)

**Key IG1 Safeguards** (High Priority):

**1.1** - Establish and Maintain Detailed Enterprise Asset Inventory

  • Track all hardware assets
  • Include workstations, servers, network devices, IoT
  • Document owner, location, function

**2.1** - Establish and Maintain Software Inventory

  • Track all authorized software
  • Include applications, operating systems, firmware
  • Version tracking and support status

**3.1** - Establish and Maintain Data Management Process

  • Data handling procedures
  • Classification guidelines
  • Retention and disposal

**4.1** - Establish and Maintain Secure Configuration Process

  • Configuration baselines
  • Hardening standards (CIS Benchmarks)
  • Change control

**5.1** - Establish and Maintain Inventory of Accounts

  • All user and service accounts
  • Privileged account tracking
  • Regular review process

**5.3** - Disable Dormant Accounts

  • Identify inactive accounts (45-90 days)
  • Automated detection
  • Disable or delete process

**5.4** - Restrict Administrator Privileges to Dedicated Accounts

  • Separate admin and user accounts
  • Privileged access management
  • Principle of least privilege

**6.1** - Establish Access Granting Process

  • Formal access request/approval
  • Manager authorization
  • Documentation

**6.2** - Establish Access Revoking Process

  • Termination procedures
  • Role change procedures
  • Regular access reviews

**7.1** - Establish and Maintain Vulnerability Management Process

  • Scanning schedule
  • Prioritization criteria
  • Remediation SLAs

**7.3** - Perform Automated Operating System Patch Management

  • Automated OS patching
  • Critical patches within 30 days
  • Regular patch cycles

**8.2** - Collect Audit Logs

  • System and application logs
  • Authentication events
  • Administrative actions

**9.2** - Use DNS Filtering Services

  • Block malicious domains
  • Threat intelligence feeds
  • Real-time protection

**10.1** - Deploy and Maintain Anti-Malware Software

  • All endpoints protected
  • Real-time scanning
  • Centrally managed

**11.2** - Perform Automated Backups

  • Automated backup schedule
  • Critical data identified
  • 3-2-1 backup rule

**11.3** - Protect Recovery Data

  • Backup encryption
  • Access controls
  • Offsite/offline storage

**14.1** - Establish and Maintain Security Awareness Program

  • Annual training
  • Phishing awareness
  • Policy acknowledgment

**17.1** - Designate Personnel to Manage Incident Handling

  • Incident response team
  • Clear roles and responsibilities
  • 24/7 contact information

IG2 - Enterprise Security (Additional 72 Safeguards, 128 Total)

Enterprise-Grade Controls

IG2 adds 72 safeguards for organizations with dedicated IT staff and moderate risk profiles.

**New Controls at IG2**:

  • Control 12: Network Infrastructure Management (6 safeguards at IG2)
  • Control 13: Network Monitoring and Defense (8 safeguards at IG2)
  • Control 16: Application Software Security (10 safeguards at IG2)
  • Control 18: Penetration Testing (3 safeguards at IG2)

**Expanded Controls at IG2**:

  • Control 2: +2 safeguards (software allowlisting)
  • Control 3: +8 safeguards (encryption, classification)
  • Control 4: +5 safeguards (DMZ, hardening)
  • Control 5: +2 safeguards (MFA, centralized management)
  • Control 6: +3 safeguards (RBAC, centralized access)
  • Control 7: +3 safeguards (automated scanning, remediation)
  • Control 8: +5 safeguards (centralized logs, retention)
  • Control 9: +2 safeguards (DMARC, file blocking)
  • Control 10: +3 safeguards (centralized AV, anti-exploit)
  • Control 11: +1 safeguard (backup testing)
  • Control 14: +4 safeguards (advanced training)
  • Control 15: +3 safeguards (vendor assessments)
  • Control 17: +3 safeguards (IR exercises, playbooks)

**Key IG2 Safeguards** (High Value):

**3.6** - Encrypt Data on End-User Devices

  • Full disk encryption (BitLocker, FileVault)
  • Mobile device encryption
  • Encryption key management

**3.10** - Encrypt Sensitive Data in Transit

  • TLS 1.2+ for web traffic
  • VPN for remote access
  • Email encryption (S/MIME, PGP)

**3.11** - Encrypt Sensitive Data at Rest

  • Database encryption
  • File/folder encryption
  • Cloud storage encry
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Open-source GRC Engineering resource for Claude. claude-grc-engineering turns technical evidence from cloud, SaaS, code, and security tools into framework-aligned findings, gap reports, remediation guidance, evidence packages, and OSCAL workflows.

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