Web Testing Checklist about Security - Access Control
Check List for Software Testing
(Continued from previous question...)
Web Testing Checklist about Security - Access Control
1. Is there a defined standard for login names/passwords?
2. Are good aging procedures in place for passwords?
3. Are users locked out after a given number of password failures?
4. Is there a link for help (e.g., forgotten passwords?)
5. Is there a process for password administration?
6. Have authorization levels been defined?
7. Is management sign-off in place for authorizations?
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