11 Questions
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.
True
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.
True
The roles and responsibilities include HR Role/Line Manager, Information Security Manager, and Systems Administrators.
True
User authentication is not required for access to information systems and networks.
False
Access control systems must have a default 'deny-all' setting.
True
Non-authenticated or shared/group user IDs are allowed.
False
Different authentication mechanisms are not required for different access channels.
False
Two-factor authentication is required for remote access to the Cardholder Data Environment for PCI DSS compliance.
True
Passwords must meet specific requirements, including length, character types, and history.
True
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.
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.
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