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Questions and Answers
The document is a final version of the Password and Access Control Policy.
The document is a final version of the Password and Access Control Policy.
False
The policy is designed to protect physical assets and sensitive information.
The policy is designed to protect physical assets and sensitive information.
True
The policy is created to satisfy specific requirements of the Payment Card Industry Data Security Standard (PCI DSS).
The policy is created to satisfy specific requirements of the Payment Card Industry Data Security Standard (PCI DSS).
True
The policy applies to all systems and assets owned, managed, or operated by the organization.
The policy applies to all systems and assets owned, managed, or operated by the organization.
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The roles and responsibilities include HR Role/Line Manager, Information Security Manager, and Systems Administrators.
The roles and responsibilities include HR Role/Line Manager, Information Security Manager, and Systems Administrators.
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User authentication is not required for access to information systems and networks.
User authentication is not required for access to information systems and networks.
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Access control systems must have a default 'deny-all' setting.
Access control systems must have a default 'deny-all' setting.
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Non-authenticated or shared/group user IDs are allowed.
Non-authenticated or shared/group user IDs are allowed.
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Different authentication mechanisms are not required for different access channels.
Different authentication mechanisms are not required for different access channels.
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Two-factor authentication is required for remote access to the Cardholder Data Environment for PCI DSS compliance.
Two-factor authentication is required for remote access to the Cardholder Data Environment for PCI DSS compliance.
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Passwords must meet specific requirements, including length, character types, and history.
Passwords must meet specific requirements, including length, character types, and history.
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Study Notes
Password and Access Control Policy Document
- The document is a draft version of the Password and Access Control Policy.
- The policy is designed to address critical access needs and protect physical assets and sensitive information.
- The policy is created to satisfy specific requirements of the Payment Card Industry Data Security Standard (PCI DSS).
- The policy applies to all systems and assets owned, managed, or operated by the organization.
- The roles and responsibilities include HR Role/Line Manager, Information Security Manager, and Systems Administrators.
- User authentication is required for access to information systems and networks.
- Access control systems must have a default "deny-all" setting.
- Non-authenticated or shared/group user IDs are prohibited.
- Different authentication mechanisms are required for different access channels.
- Secure mechanisms for authentication are required for operating system access, web applications, voice inquiries, email, fax, and white mail.
- Two-factor authentication is required for remote access to the Cardholder Data Environment for PCI DSS compliance.
- Passwords must meet specific requirements, including length, character types, and history.
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Description
Test your knowledge on the draft version of the Password and Access Control Policy, designed to meet access needs, protect assets and sensitive information, and comply with PCI DSS standards.
