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Bally Chohan

PASSWORDS POLICY at Bally Chohan Technologies

DIALUP ACCESS

Overview

Dialup access to BALLY CHOHAN TECHNOLOGY’s Computer System(s) exposes the company to unauthorized users attempting to gain access. While we cannot eliminate the need for legitimate dialup access, certain controls and procedures must be in place to reduce our exposure.

Policy

Dialup access to the BALLY CHOHAN TECHNOLOGY Network MUST be controlled and managed by the business unit IS departments or the Information Security department. Dialup access without these minimum requirements opens the BALLY CHOHAN TECHNOLOGY network to the possibility of hackers/intruders. At a minimum the business unit must provide protection by providing a security mechanism that will:

– Validate authorized dialup users

– Provide an audit trail

– Deny access after a number of invalid attempts

– Provide a database of authorized dialup users

 

Standard

It is required that any individual needing dialup access to the BALLY CHOHAN TECHNOLOGY Network must request this access to the business unit or the Information Security department in writing.

 

Procedures

To obtain dialup capability the manager or their designee must inform the business unit or the Information Security department in writing of the desired dialup access needed. At a minimum the request should contain:

 

Name

Phone Number

Department Number

Mail Address

Reason Access is needed