CSC V7 control 16.6 – Maintain an Inventory of Accounts Overview CSC V7 control 16.6 recommends that organisations “Maintain an inventory of all accounts organized by authentication system. Note CSC...
CSC V7 control 17.8 – Train Workforce on Causes of Unintentional Data Exposure Overview CSC V7 control 17.8 recommends that organisations “Train workforce members to be aware of causes for unintentional data exposures,...
CSC V7 control 16.7 – Establish Process for Revoking Access Overview CSC V7 control 16.7 recommends that organisations “Establish and follow an automated process for revoking system access by disabling...
CSC V7 control 16.8 – Disable Any Unassociated Accounts Overview CSC V7 control 16.8 recommends that organisations “Disable any account that cannot be associated with a business process or...
CSC V7 control 16.9 – Disable Dormant Accounts Overview CSC V7 control 16.9 recommends that organisations “Automatically disable dormant accounts after a set period of inactivity. Note CSC...
CSC V7 control 16.10 – Ensure All Accounts Have An Expiration Date Overview CSC V7 control 16.10 recommends that organisations “Ensure that all accounts have an expiration date that is monitored and...
CSC V7 control 16.11 – Lock Workstation Sessions After Inactivity Overview CSC V7 control 16.11 recommends that organisations “Automatically lock workstation sessions after a standard period of inactivity. Note CSC...
CSC V7 control 16.12 – Monitor Attempts to Access Deactivated Accounts Overview CSC V7 control 16.12 recommends that organisations “Monitor attempts to access deactivated accounts through audit logging. Note CSC V7...
CSC V7 control 16.13 – Alert on Account Login Behavior Deviation Overview CSC V7 control 16.13 recommends that organisations “Alert when users deviate from normal login behavior, such as time-of-day, workstation...
CSC V7 control 17 – Implement a Security Awareness and Training Program Overview CSC V7 control 17 recommends that organisations “ Note CSC V7 places this control in the category of “Implement...