Podcast
Questions and Answers
Which role is responsible for informing IT of new employees, changes to access rights, and leavers?
Which role is responsible for informing IT of new employees, changes to access rights, and leavers?
Who approves access requests and audits user and access lists on a quarterly basis?
Who approves access requests and audits user and access lists on a quarterly basis?
Which group of individuals must adhere to the policy when making changes to access privileges and ensure systems enforce the configurations in the policy?
Which group of individuals must adhere to the policy when making changes to access privileges and ensure systems enforce the configurations in the policy?
What is the basis for user authentication?
What is the basis for user authentication?
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What is the requirement for passwords?
What is the requirement for passwords?
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What should be utilized for remote access?
What should be utilized for remote access?
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What should be done with vendor remote access accounts?
What should be done with vendor remote access accounts?
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What may happen if there are violations of the policy?
What may happen if there are violations of the policy?
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Who reviews and approves deviations from the policy?
Who reviews and approves deviations from the policy?
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Study Notes
Password and Access Control Policy Document Control Summary
- The Password and Access Control Policy sets out specific responsibilities, conditions, and practices to minimize risks and protect physical assets and sensitive information.
- The policy applies to all systems and assets owned, managed, or operated by the company.
- The HR role/line manager is responsible for informing IT of new employees, changes to access rights, and leavers.
- The Information Security Manager approves access requests and audits user and access lists on a quarterly basis.
- Systems Administrators must adhere to the policy when making changes to access privileges and ensure systems enforce the configurations in the policy.
- User authentication is based on job classification and function, with the principle of least privilege and need-to-know basis.
- Non-authenticated and shared/group user IDs are prohibited, and every user must have a unique user ID and personal secret password.
- Different authentication mechanisms are required for user, operating system, web, voice, email, fax, white mail, remote access, and network device authentication.
- Passwords must not be shared, must be at least 8 characters with a mix of upper and lower case letters, numbers, and special characters.
- Password history is maintained, password lockout and duration are set, and remote access should utilize two-factor authentication.
- Vendor remote access accounts should be monitored, passwords changed regularly, and unused accounts deactivated.
- Violations of the policy may result in disciplinary action, and deviations require a valid business case reviewed and approved by the Security Management Team and/or Legal Counsel.
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Description
Learn about the Password and Access Control Policy which outlines responsibilities, conditions, and practices to minimize risks and protect assets and information. Understand the roles of HR, Information Security Manager, and Systems Administrators in enforcing the policy.
