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A9. Access Control
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Articles in this section

What are the audit and reporting capabilities of the solution related to user management?
Do you have an identity and access management policy in place?
Are factory default account details been changed?
Do you monitor and review access attempts?
Is access role based depending on the employee's function?
Do you allow multiple employees to use the same login?
Do you use generic accounts to access the servers and applications for administrator purposes?
Do you allow remote access?
Do you have a written password management policy?
Are you disabling access rights immediately after the end of employment?

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Are factory default account details been changed?

Jonathan van Driessen

September 04, 2021 11:05

Yes.

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Do you monitor and review access attempts?
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