💼 A.9.4.2 Secure log-on procedures

• Contextual name: 💼 A.9.4.2 Secure log-on procedures
• ID: /frameworks/iso-iec-27001-2013/09/04/02
• Located in: 💼 A.9.4 System and application access control

Description

Where required by the access control policy, access to systems and applications shall be controlled by a secure log-on procedure.

Similar

• Internal
  • ID: dec-c-4acca53a

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes		19	30
💼 NIST CSF v1.1 → 💼 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)		19	23

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 Google Accounts are not configured with MFA 🟢		🟢 x3