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CMS-02Customer 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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