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πŸ’Ό A.9.4.2 Secure log-on procedures

Description​

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

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  • Internal
    • ID: dec-c-4acca53a

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes1930
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό 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)1923

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)​

PolicyLogic CountFlags
πŸ“ Google Accounts are not configured with MFA 🟒🟒 x3