9/11/23
24. ARE SYSTEMS, INCLUDING APPLICATION SOFTWARE, SECURED WITH PASSWORDS OR OTHER MEANS FOR AUTHORIZING ACCESS? (INQUIRY AND PERFORM LOG-IN TESTS ON NETWORK SYSTEM(S) AND EACH STAND-ALONE SYSTEM)
35
25. IS ACCESS TO SYSTEM FUNCTIONS ASSIGNED AND CONTROLLED ONLY BY MANAGEMENT PERSONNEL OR AGENTS INDEPENDENT OF THE DEPARTMENT BEING CONTROLLED? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
36
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