Application and Information access control Security Audit Checklist
Application and Information access control Security Audit Checklist
Clause 11.6 ISO 17025
1. Information access restriction
• Whether access to information and application system functions by users and support personnel is restricted in accordance with the defined access control policy.
2. Sensitive system isolation
• Whether sensitive systems are provided with dedicated (isolated) computing environment such as running on a dedicated computer, share resources only with trusted application systems, etc.,
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