This ppt talks about ISMS ISO 27001 control A.9.3 and A.9.4 which is user responsibilities & system, application access protocols an organization should follow while implementing ISO standards

1. iFour ConsultancyISO 27001 Control A.9.3 & A.9.4 – User Responsibilities &
System, Application Access Protocol

2. A.9.3 & 9.4
User Responsibilities
System and Application Access Control
ASP.NET software companies India

3. A.9.3 User Responsibilities
A 9.3.1 – Use of secret authentication information
Protecting Confidentiality
Storage of secret authentication information
Quality Passwords
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4. A.9.4 System and Application Access Protocol
A 9.4.1 – Information Access Restriction
Provide Menus
Control Data
Control Access Rights
Physical and Logical Access Controls
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5. A.9.4 System and Application Access Protocol
A 9.4.2 – Secure Log-on Procedures
 Warning Message
 No Help Messages while Log-on
 Brute Force Log-on Attempts
 Installation of IDS – IPS
 Display and Transmission of Passwords
 Session Expiry
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6. A.9.4 System and Application Access Protocol
A 9.4.3 – Password Management System
 Reset Default Password
 Regular Changes to Password
 Prevent Re-Use of Password
 Storage and Transmission of Password
 Display and Transmission of Passwords
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7. A.9.4 System and Application Access Protocol
A 9.4.4 – Use of Privileged Utility Programs
 Identification, Authentication, Authorization for Programs
 Limitation in number of users
 Limitation in Availability
 Disposal of Unused Programs
 SoD for Utility of Programs
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8. A.9.4 System and Application Access Protocol
A 9.4.5 – Access Control to Program Source Code
 Separation of Program Libraries and OS
 Restricted Access
 Secure Environment
 Regular Audit Logs
 Authorized Updating
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9. References
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https://workshare.fogbugz.com/?W398#toc_50
ISO / IEC 27001:2013

10. Visit our website for more details…
http://www.ifour-consultancy.com/
iFour Consultancy Services
ASP.NET software companies India