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R234. Protect authentication credentials

This document contains the details of the security requirements related to the definition and management of authentication process in the organization. This requirement establishes the importance of protecting credentials with critical business information under custody of two users.

Requirement

Access credentials for systems with critical business information must be guarded by two authorized users.

References

  1. OWASP-ASVS v3.1-4.4 Verify that access to sensitive records is protected, such that only authorized objects or data is accessible to each user.


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