Jonathan van Driessen
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Recent activity by Jonathan van Driessen-
Are factory default account details been changed?
Yes.
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Do you monitor and review access attempts?
Yes, and amongst others, we have the following safeguards in place: - We use CloudFlare to protect our server from robots / DDOS attacks etc. - Access attempts on our server are logged, and a fir...
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Is access role based depending on the employee's function?
Yes. Access to all files and systems is carefully considered, only the minimum required access level is given.
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Do you allow multiple employees to use the same login?
No, each employee has their own login.
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Do you use generic accounts to access the servers and applications for administrator purposes?
No, each administrator has their own account.
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Do you allow remote access?
Remote access to the DESelect servers is possible through SSH only. For all other software used internally, 2-factor authentication is required.
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Do you have a written password management policy?
Please refer to our Strong Password Policy here: https://drive.google.com/file/d/1wM3RANLY1137tgJdoDtwUqYzoFM230Pf/view?usp=sharing.
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Are you disabling access rights immediately after the end of employment?
Yes, we have internal checklists for this.
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Do you have a written policy for user changes (joiners, movers, leavers) to be handled?
Yes, we have internal checklists for this.
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Do you have controls in place ensuring timely removal of systems access that is no longer required for business purposes?
Yes, we do.