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  1. DESelect Security
  2. A9. Access Control

A9. Access Control

General

  • 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?
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