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
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