View source for SOX.2.0.21:

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::'''4.	Risk: Insufficient control over authorization, authentication, nonrepudiation, data classification and security monitoring may result in inaccurate financial reporting.'''
:::a.	[[SOX.2.0.21:|'''SOX.2.0.21''']] Review security practices to confirm that authentication controls (passwords, IDs, two-factor, etc.) are used appropriately and are subject to common confidentiality requirements (IDs and passwords not shared, alphanumeric passwords used, etc.). 
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'''Testing Procedures'''
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Review security practices to confirm that authentication controls (passwords, IDs, two-factor, etc.) are used appropriately and are subject to common confidentiality requirements (IDs and passwords not shared, alphanumeric passwords used, etc.). 
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'''Testing Frequency'''
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Annually
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'''Evidence Archive Location'''
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Insert hyperlink or location of evidence archive.
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'''Control Stewards Process Narrative'''
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<p><font color=#008000>Provide control steward commentary indicating the formal methodology in place.</font></p>

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'''Control Steward – Jane Manager'''
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'''Process Illustration'''
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Replace this test by inserting a process diagram, flowchart or other visual representation to illustrate the process narrative as necessary. Include a brief description of the process illustration.
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'''Control Status and Auditors Commentary'''
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<p><font color=#008000>The control is effective.</font></p>
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Status is acceptable.
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'''Control Exception Commentary'''
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Status is acceptable.
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'''Remediation Plan'''
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Remediation is not required at this time.
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