Laws, Standards & Compliance

CIS Controls

Also known as: CIS Critical Security Controls, SANS Top 20, CIS Top 18, CIS CSC

The CIS Controls (formerly CIS Critical Security Controls) are a set of 18 prioritized cybersecurity best practices published by the Center for Internet Security (CIS).

They are organized into three Implementation Groups (IGs) based on organizational size and risk profile: IG1 covers the minimum essential cybersecurity hygiene for all organizations; IG2 adds controls for organizations with moderate resources; IG3 covers advanced controls for organizations facing sophisticated threats. CIS Controls v8 (2021) is the current version.

CIS Controls, explained at three levels

At home

The CIS Controls are a prioritized to-do list for cybersecurity. Instead of an exhaustive list of everything you could do to be more secure, it tells you what to do first -- the 18 controls that defend against the attacks organizations face most often. Control 1 says know what devices are on your network; Control 2 says know what software is running. You cannot protect what you do not know you have. The list is designed to be practical for organizations of any size, starting with the basics.

At work

The CIS Controls give your security team a practical, prioritized roadmap for reducing the most common attack vectors. They are organized into three Implementation Groups: IG1 (basic cyber hygiene -- essential for all organizations), IG2 (adds controls for organizations with dedicated security staff), and IG3 (adds advanced controls for large organizations facing sophisticated threats). An organization starts with all 56 IG1 safeguards before moving to IG2's additional controls.

Real-world examples

At home

Carlos runs IT for a 50-person manufacturing company and was unsure where to start with improving their cybersecurity. He downloaded the CIS Controls IG1 safeguards -- 56 specific security actions designed for small organizations without a dedicated security team. Starting with asset inventory and secure configuration, he worked through the list over six months and reduced the company's attack surface significantly.

At work

The security team at Harrington Financial Services used the CIS Controls as their primary cybersecurity framework after determining that their SOC 2 audit requirements, NIST CSF assessment, and internal security program all overlapped significantly. By mapping CIS Controls to each framework's requirements, they reduced their control evidence collection effort by 40% and completed their annual security review in half the time.

How it compares

FeatureCIS ControlsNIST Cybersecurity FrameworkISO 27001
Format18 controls with 153 specific safeguards6 functions with categories and subcategoriesClauses 4-10 with 93 Annex A controls
PrioritizationImplementation Groups 1-3 by organization size/riskTiers 1-4 by maturityRisk-based; all applicable controls required
CertificationNo certification (CIS CSAT for self-assessment)No certificationISO 27001 certificate from accredited body
Primary strengthPractical, actionable, threat-informedStrategic framework, integrates with other standardsGlobally recognized, auditable management system
Best forImplementation roadmap, especially for SMEsFramework integration and gap analysisVendor assurance and regulatory recognition

CIS Controls are the most actionable and threat-informed framework -- ideal for organizations that want a prioritized implementation roadmap. NIST CSF is a strategic integration framework. ISO 27001 is the globally recognized certification standard. Most mature organizations use all three in complementary ways.

For analysts

In BA artefacts, CIS Controls provide a useful reference for security NFRs, particularly for systems that handle sensitive data or are internet-facing. When documenting requirements, reference the specific CIS Control safeguard that a technical requirement addresses -- for example, 'access control for this system must satisfy CIS Control 6 (Account Management) safeguard 6.1 (Establish an Access Granting Process).' This gives development and security teams a clear, external reference for why the requirement exists and how to validate it.

History & origin

The CIS Controls originated as the SANS Top 20 Critical Security Controls, developed in 2008 by a consortium of US government, military, and intelligence agencies responding to a wave of nation-state attacks on defense contractors. The controls were originally driven by NSA and US Cyber Command threat intelligence about the attack techniques actually being used against US government systems -- making them unusually threat-relevant compared to compliance-driven frameworks. SANS transferred stewardship to the Council on Cyber Security in 2013, which merged with CIS. CIS Controls v8 (2021) reduced the original 20 controls to 18 and reorganized them around activities rather than individual technologies, reflecting the shift to cloud and mobile environments.