users, and devices (including other systems)? Do you limit system access to V the types of transactions and Implemented Planned to Implement NA W functions that authorized users are permitted to execute.? Do you control the flow of V information in accordance with Implemented Planned to Implement NA W approved authorizations? Do you separate the duties of V individuals to reduce the risk Implemented Planned to Implement NA W of malevolent activity without collusion? Do you employ the principle of V least privilege, including for Implemented Planned to Implement NA W specific security functions and privileged? V Do you limit unsuccessful Implemented Planned to Implement NA W logon attempts? Do you provide privacy and V security notices consistent with Implemented Planned to Implement NA W applicable privacy rules? Do you use session lock with V pattern-hiding displays to Implemented Planned to Implement NA W prevent access and viewing of data after period of inactivity? Terminate (automatically) a V user session after a defined Implemented Planned to Implement NA W condition.
users, and devices (including other systems)? V W Do you limit system access to the types of transactions and functions that authorized users are permitted to execute.? Implemented Planned to Implement NA V W Do you control the flow of information in accordance with approved authorizations? Implemented Planned to Implement NA V W Do you separate the duties of individuals to reduce the risk of malevolent activity without collusion? Implemented Planned to Implement NA V W Do you employ the principle of least privilege, including for specific security functions and privileged? Implemented Planned to Implement NA V W Do you limit unsuccessful logon attempts? Implemented Planned to Implement NA V W Do you provide privacy and security notices consistent with applicable privacy rules? Implemented Planned to Implement NA V W Do you use session lock with pattern-hiding displays to prevent access and viewing of data after period of inactivity? Implemented Planned to Implement NA V W Terminate (automatically) a user session after a defined condition. Implemented Planned to Implement NA