The identity of all personnel with network access is managed and stored, including their level of access. Network access is controlled through IAM policies with the principle of least privilege. All network-level access requires VPN with MFA for infrastructure components.
Does Xoxoday have a cryptographic key management process?
Xoxoday implements a documented cryptographic key management process covering generation, storage, exchange, and rotation for all system components…
Administrative accounts shall be separate from standard user accounts
Yes. Administrative accounts are maintained separately from standard user accounts. Administrative access is restricted to authorized personnel…