Does LQATS ensure SOX Compliance that only people who are authorized to use the system can access it?

lisadmin on Mon, 03/22/2021 - 09:30

The Sarbanes-Oxley act (SOX) is designed to combat financial crime with culpability placed as it tends to be in a corporate structure.

Review of corporate internal controls should address controls around information security.

Does LQATS give all users unique login credentials?
LQATS ensures that nobody can log on to the system without uniquely identifiable credentials.

Does LQATS enforce the secure use of passwords and verify a person is the one claimed?
LQATS receives unique network login credentials from Microsoft Azure authentication or in case of direct login -directly from user, which help verify that a person seeking access to the network and the information within is genuinely who they say they are.

Does LQATS restrict users from sharing logins?
Both LQATS direct user login as well as Microsoft Azure prevents concurrent logins with the same set of user credentials for LQATS— helping to eradicate dangerous password sharing practices.
 

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