6.7: Centralize Access Control ========================================================= Centralize access control for all enterprise assets through a directory service or SSO provider, where supported. .. list-table:: :header-rows: 1 * - Asset Type - Security Function - Implementation Groups * - Users - Protect - 2, 3 Dependencies ------------ * Safeguard 1.1: Establish and Maintain Detailed Enterprise Asset Inventory * Safeguard 2.1: Establish and Maintain a Software Inventory Inputs ------ #. :code:`GV1`: Enterprise asset inventory #. :code:`GV5`: Authorized software inventory Operations ---------- #. Use :code:`GV5` to identify all directory and SSO services #. Use :code:`GV1` to identify and enumerate assets that support directory and SSO services (M1) #. Check the output of Operations 1 and 2 to ensure each asset is covered by at least one directory or SSO service #. Identify and enumerate assets that are covered by at least one directory or SSO services (M2) #. Identify and enumerate assets that are not covered by at least one directory or SSO service (M3) Measures -------- * M1 = Count of assets capable of supporing directory and/or SSO services * M2 = Count of assets covered by at least one directory or SSO service * M3 = Count of assets not covered by at least one directory or SSO service Metrics ------- Coverage ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ .. list-table:: * - **Metric** - | The percentage of assets that can support directory and SSO service - | covered by at least one directory or SSO service. * - **Calculation** - :code:`M2 / M1` .. history .. authors .. license