9 Questions
What is the minimum required length for passwords according to the policy?
8 characters
How many password history records are maintained according to the policy?
4 passwords
What is the duration of password lockout after 6 failed attempts?
30 minutes
Who should approve deviation from the policy?
Security Management Team and/or Legal Counsel
Which standard does the document reference?
PCI DSS
What type of authentication should be utilized for remote access to the cardholder network?
Two-factor authentication
What principle is user authentication based on?
Principle of least privilege
How often should vendors' remote access accounts be changed?
Every 3 months
Who is responsible for approving deviation from the policy?
Security Management Team and/or Legal Counsel
Study Notes
Password and Access Control Policy Document
- The document is a draft version 0.1 of the Password and Access Control Policy.
- It outlines roles and responsibilities for HR, Information Security Manager, and Systems Administrators.
- The policy applies to all systems and assets owned, managed, or operated by the company.
- User authentication is based on business needs and the principle of least privilege.
- Different authentication mechanisms are specified for various access points like operating systems, web applications, email, and voice.
- Passwords must be at least 8 characters long and include upper and lower case letters, numbers, and special characters.
- Password history is maintained for at least 4 passwords, and password lockout is set to 6 attempts with a duration of 30 minutes.
- Remote access to the cardholder network should utilize two-factor authentication.
- Vendors' remote access accounts should be monitored and changed regularly.
- Violations of the policy may result in disciplinary action, including termination of employment.
- Deviation from the policy is allowed only with a valid business case reviewed and approved by the Security Management Team and/or Legal Counsel.
- The document references the Payment Card Industry Data Security Standard (PCI DSS).
This quiz covers the content of a draft version 0.1 of a Password and Access Control Policy, detailing roles, responsibilities, and requirements for user authentication, password management, and remote access security measures. The policy applies to all systems and assets owned, managed, or operated by the company.
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