IAM-34—Remote Maintenance: Unique Authentication Credentials for each Customer
>Control Description
Where applicable, Service providers with remote access to customer premises (e.g., for support of POS systems or servers) must use a unique authentication credential (such as a password/phrase) for each customer.
Theme
Process
Type
Preventive
Policy/Standard
Remote Access Procedure>Implementation Guidance
1. Ensure that remote access to customer premises are using unique individual credentials, and that there is no shared administrative access.
>Testing Procedure
1. Inspect that remote access to customer premises are using unique individual credentials, and that there is no shared administrative access.
>Audit Artifacts
E-IAM-48
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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