9/11/23
26. DOES EACH USER HAVE HIS OR HER OWN INDIVIDUAL ACCESS CREDENTIAL (SUCH AS PASSWORDS, PIN’S, OR CARDS)? (INQUIRY)
37
27. ARE ACCESS CREDENTIALS CHANGED AT AN ESTABLISHED INTERVAL APPROVED BY THE TGRA? (INQUIRY, REVIEW TGRA APPROVAL, AND REVIEW OTHER – SYSTEM SECURITY SETTINGS)
38
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