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A9. Access Control

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Do you have a written policy for user changes (joiners, movers, leavers) to be handled?
Are you disabling access rights immediately after the end of employment?
Do you have a written password management policy?
Do you allow remote access?
Do you use generic accounts to acces the servers and applications for administrator purposes?
Do you allow multiple employees to use the same login?
Is access role based depending on the employee's function?
Do you monitor and review access attempts?
Are factory default account details been changed?
Do you have an identity and access management policy in place?

Are factory default account details been changed?

Jonathan van Driessen

February 03, 2021 12:01

Yes.

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