Скачать или смотреть Annex A.9.3.1 Use of secret authentication information Checklist of

Checklist of ISO/IEC 27001-A.9.3.1 Use of secret authentication information.

The use of secret authentication information is critical to maintaining the security of information systems.

Organizations need to ensure that employees, vendors, and contractors understand the importance of keeping their passwords,

PIN codes, and other authentication information confidential to prevent unauthorized access to sensitive data.

Additionally, it is essential to have different passwords for various systems to minimize the risk of a single password compromise leading to a security breach.

In this video, we will discuss A.9.3.1 which outlines the requirements for the use of secret authentication information and the need to keep passwords confidential.

Sample Checklist:

Does the organization have a policy on the use of secret authentication information?

Does the policy require employees, vendors, and contractors to keep their passwords and PIN codes confidential?

Are employees, vendors, and contractors aware of the policy on the use of secret authentication information?

Does the policy require different passwords for various systems, including business vs. personal use?

How does the organization ensure that passwords are changed promptly if compromise is suspected?

Does the organization have a process for managing shared accounts?

Are account owners held personally accountable for all activities under their accounts, regardless of who actually uses them?

Are employees, vendors, and contractors required to undergo security awareness training on the importance of keeping their passwords confidential?

The use of secret authentication information is essential to maintaining the security of information systems.

Organizations need to ensure that employees, vendors, and contractors understand the importance of keeping their passwords and PIN codes confidential.

This includes having a policy on the use of secret authentication information,

requiring different passwords for various systems,

and having a process for managing shared accounts.

By implementing these controls, organizations can reduce the risk of unauthorized access to sensitive data and protect their information assets.