Access control and authentication a. An access control system applicable to all users accessing the IT system is implemented. The system allows creating, approving, reviewing and deleting user accounts.
Access control and authentication a. A procedure for user account creation and deletion, with appropriate approvals is in place; b. Industry standard practices to identify and authenticate users who attempt to access information systems are utilized; c. De-activated or expired identifiers are not granted to other individuals; d. All Personnel actions are logged to an internal audit log. Providing support also appears to the Users of an Account, if the Account is on the Enterprise plan that provides for the “Audit logs” features. • Physical and Environmental Security Physical Access. Flipnode utilizes facilities with access control (e.g. CCTV, reception, access code), and with emergency and contingency plans for various disasters, including fire. Drills are in practice regularly.
Access control and authentication. Famic implements and enforces access control policies that restrict access to Data and systems based on the principle of least privilege. Access is granted only to those individuals who need it to perform their job functions. Access to HS will require credentials specific to each User. Famic has implemented Role-Based Access Control (RBAC) to ensure that users have access only to the Data and resources necessary for their roles. Permissions are reviewed and updated regularly to reflect changes in personnel or job functions.
Access control and authentication a. A procedure for user account creation and deletion, with appropriate approvals is in place; b. Industry standard practices to identify and authenticate users who attempt to access information systems are utilized; c. De-activated or expired identifiers are not granted to other individuals; d. All Personnel actions are logged to an internal audit log. Providing support also appears to the Users of an Account, if the Account is on the Enterprise plan that provides for the “Audit logs” features. • Physical and Environmental Security
