9 Questions
What is the minimum required length for passwords according to the policy?
8 characters
How many password history entries are maintained according to the policy?
4 passwords
What is the password lockout duration after 6 unsuccessful 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 is the principle behind user authentication according to the policy?
Principle of least privilege
How many characters should passwords include according to the policy?
Upper and lower case letters, numbers, and special characters
What type of authentication should be used for remote access to the cardholder network?
Two-factor authentication
Who should monitor and change vendors' remote access accounts regularly?
Information Security Manager
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).
Test your knowledge on the draft version 0.1 of the Password and Access Control Policy, covering roles, responsibilities, and authentication requirements for systems and assets within a company. Explore topics like password complexity, history maintenance, remote access security, and consequences of policy violations.
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