CMS-02—Customer Authentication
>Control Description
Authentication to organization customer-facing applications are performed through secure log-on procedures.
Theme
Technology
Type
Preventive
Policy/Standard
Access Control Policy>Implementation Guidance
1. Ensure that authentication to organization customer-facing applications are performed through secure log-on procedures.
>Testing Procedure
1. Inspect whether the authentication to organization customer-facing applications are performed through secure log-on procedures.
>Audit Artifacts
E-CMS-02
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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