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CMDashCybersecurity Maturity Dashboard

4.7 Manage default accounts on enterprise assets

CIS Controls v8.1 · 8.1

CIS publishes the Controls at no cost under a Creative Commons licence whose NoDerivatives and NonCommercial terms rule out embedding the safeguard text in this product.

A prioritised set of 18 controls and their safeguards, ordered so the earliest ones block the most common attack patterns. Safeguards are grouped into three Implementation Groups so smaller organizations can adopt a defensible subset.

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If your organisation holds a licence for CIS Controls v8.1, CMDash can load the real text against every control through the framework import, where it is stamped as tenant-provided.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to CIS Controls v8.1’s Secure Configuration family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track 4.7 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

4.7 Manage default accounts on enterprise assets — CIS Controls v8.1 | CMDash