💼 A.9.4.2 Secure log-on procedures

• ID: /frameworks/iso-iec-27001-2013/09/04/02

Stats

not available

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	Compliance
💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes		19	34		no data
💼 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)		20	24		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ Google Accounts are not configured with MFA🟢⚪		🟢 x2, ⚪ x1	no data