LAN user access based on written authorization Access given on need to know basis LAN users required to use passwords Passwords changed periodically Passwords internally encrypted and not displayed on computer screen Workstation automatically disabled after three to six cumulative unsuccessful log on attempts Alerts generated SNMP management used for restricting, identifying and reporting authorized and unauthorized users of the LAN LAN connected from outside source through a WAN, modem or dial-up network Controls secure incoming and outgoing connections Dial back authentication function in place Strong authentication system deployed One person administer ID's and access to LAN Access to and use of LAN monitored by security personnel Standard procedure for documenting requests for additions, changes, and deletions of LAN logical access Procedure to mobile users of the LAN Follow up on unauthorized access Contact Us IT Audit / Pre-QAR / CIA / 1 Stop IA Shop / IA Manual |
