(a) The vendor shall disclose the general features and capabilities of the access policy. The generic capabilities should include the following: (1) Software access controls. (2) Hardware access controls. (3) Effective password management. (4) The protection abilities of a particular operating system. (5) The general characteristics of supervisory access privileges. (b) The vendor shall conduct a background check at least once each year on each
§ Ind. Code § 3-11-15-45General features and capabilities of access policy; disclosure; background checks
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