Access ControlAnnex A.8.5, A.11.7
Do your employees use secure, standardized methods (like a single login and multi-factor authentication) to access company applications from any location?
ISO 27001 Requirement: ISO 27001 requires strict enforcement of secure authentication. Weak passwords and unverified remote access will result in immediate nonconformities during an audit.
This self-assessment is provided for guidance and readiness planning, not as a formal ISO 27001 audit. While robust Iden…