Podcast
Questions and Answers
True or false: The document is a final version of the Password and Access Control Policy.
True or false: The document is a final version of the Password and Access Control Policy.
False
True or false: The policy is designed to protect physical assets and sensitive information.
True or false: The policy is designed to protect physical assets and sensitive information.
True
True or false: The policy is created to meet the requirements of the Health Insurance Portability and Accountability Act (HIPAA).
True or false: The policy is created to meet the requirements of the Health Insurance Portability and Accountability Act (HIPAA).
False
True or false: The policy applies only to systems and assets owned by the organization.
True or false: The policy applies only to systems and assets owned by the organization.
Signup and view all the answers
True or false: User authentication is not required for access to information systems and networks.
True or false: User authentication is not required for access to information systems and networks.
Signup and view all the answers
True or false: Access control systems should have a default 'allow-all' setting.
True or false: Access control systems should have a default 'allow-all' setting.
Signup and view all the answers
True or false: Non-authenticated or shared/group user IDs are allowed.
True or false: Non-authenticated or shared/group user IDs are allowed.
Signup and view all the answers
True or false: Different authentication mechanisms are not required for different access channels.
True or false: Different authentication mechanisms are not required for different access channels.
Signup and view all the answers
True or false: Two-factor authentication is not required for remote access to the Cardholder Data Environment for PCI DSS compliance.
True or false: Two-factor authentication is not required for remote access to the Cardholder Data Environment for PCI DSS compliance.
Signup and view all the answers
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.
Studying That Suits You
Use AI to generate personalized quizzes and flashcards to suit your learning preferences.
Description
Test your knowledge on the draft version of the Password and Access Control Policy document, designed to address critical access needs, protect sensitive information, and meet the requirements of the Payment Card Industry Data Security Standard (PCI DSS). Explore roles and responsibilities, authentication mechanisms, access control rules, and password requirements.
