Control Title Control Description Reference to Industry Standard Implemented Sample Clauses

Control Title Control Description Reference to Industry Standard Implemented. (Yes/No) should be segregated where appropriate (development vs test environment etc.)
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Control Title Control Description Reference to Industry Standard Implemented. (Yes/No) Passwords Passwords Passwords should be implemented on all IT applications and should not be shared. Passwords should be stored in encrypted form. All passwords must meet the following complexity requirements: - Minimum length of 8 characters - Must contain at least 1 upper-case character - Must contain at least 1 number - Must contain at least 1 special character - Must not be the same as the last 24 passwordsused - Accounts are locked after 5 incorrect login attempts ISO 27001 A.9.2.4 ISO 27001 A.9.3.1 ISO 27001 A.9.4.2 ISO 27001 A.9.4.3 Unique Use of User IDs End users should each be assigned an individual user ID or identifier for accessing IT resources to ensure accountability. In circumstances where generic user IDs may exist for various business reasons, only one (1) user should have access to such accounts ISO 27018 A.11.8 User Access Reviews End user access to IT applications/resources should be reviewed periodically at defined intervals by appropriate personnel (e.g., application owner, line manager) to ensure all end users within the organization have the appropriate level of access to perform their duties, and that excessive access rights are not granted ISO 27001 A.9.2.5
Control Title Control Description Reference to Industry Standard Implemented. (Yes/No) solutions should be kept up to date. Vulnerability Management Supplier shall define a process to identifyand remediate vulnerabilities to IT applications (e.g., a patch management process) ISO 27001A.12.6.1
Control Title Control Description Reference to Industry Standard Implemented. (Yes/No) security events which maybe deemed as an incident ISO 27001A.16.1.4
Control Title Control Description Reference to Industry Standard Implemented. (Yes/No)
Control Title Control Description Reference to Industry Standard Implemented. (Yes/No) BCDR Processes Supplier has in place contingency plans or business recovery strategies, which are inclusive of the concepts of Information Security & Privacy ISO 27001 A.17

Related to Control Title Control Description Reference to Industry Standard Implemented

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