+OPS.1.1.7.A6 Securing Access to the System Management Solution (B)

OPS.1.1.7.A6 Securing Access to the System Management Solution (B)

User access to a system management solution MUST be secured through:

  • Secure and appropriate authentication and authorisation of the user
  • Secure encryption of transmitted data

An appropriate authentication method MUST be selected. The selection process MUST be documented. The strength of the cryptographic methods and keys used MUST be regularly reviewed and adjusted as needed.

The system management solution MUST use an authorisation component to ensure that users can only perform actions for which they are authorised.

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