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Do you keep detailed audit logs on the portal ? Audit log should include Timestamp, User ID, IP address of source computer, Login Success, Login Failure, Session ID, Event Description of any activity, Any failure of transaction/success, capture IP in X-Forwarded-For header
OpenWallboard Admin asked 7 months ago
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Are vendor/contractor accounts deleted/disabled after use?
OpenWallboard Admin asked 7 months ago
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Are privilege admin accounts separate from user accounts?
OpenWallboard Admin asked 7 months ago
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Do you have MFA capability for the end-user, during authentication?
OpenWallboard Admin asked 7 months ago
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Is any data stored in the cloud? If so, how to you ensure it is protected?
OpenWallboard Admin asked 7 months ago
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Is there a bypass to SSO?
OpenWallboard Admin asked 7 months ago
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Can the access be controlled by SSO, for the end-user authenticate? Please specify the type in ‘vendor remarks’ section (ex: SAML, OpenID, etc)
OpenWallboard Admin asked 7 months ago
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All about passwords
OpenWallboard Admin asked 7 months ago
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Are dormant IDs disabled or deleted after a set period of time? If Yes, what is the set time period ?
OpenWallboard Admin asked 7 months ago
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Do all Forrester users have a unique ID for all your systems and applications?
OpenWallboard Admin asked 7 months ago
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