Limited Information Access Control |
Username & password
|
Compliant |
Job profile based access
|
Compliant |
ID-based access
|
Compliant |
|
| |
Screensavers and Passwords |
Automatic screensaver with system lock if no activity within designated time
|
Compliant |
|
| |
User Account Lock System |
Mechanism wherein a user account is locked with more than three failed attempts at logging into the network
|
Compliant |
|
| |
Log-in Reports |
Attempts at logging in (failed)
|
Compliant |
Account access
|
Compliant |
Additions or changes to account
|
Compliant |
|
| |
Unique User Identification |
All passwords are complex eight-digit alpha numeric
|
Compliant |
Passwords are stored as reversible encryption
|
Compliant |
|
