10/21/24
27.ARE ACCESS CREDENTIALS CHANGED AT AN ESTABLISHED INTERVAL APPROVED BY THE TGRA? (INQUIRY, REVIEWTGRA APPROVAL,AND REVIEW OTHER – SYSTEM SECURITY SETTINGS)
37
28.ARE ACCESS CREDENTIAL RECORDS MAINTAINED FOR EACH USER EITHER MANUALLY OR BY SYSTEMS THAT AUTOMATICALLY RECORD ACCESS CHANGES AND FORCE ACCESS CREDENTIAL CHANGES? (INQUIRY AND REVIEW SUPPORTING DOCUMENTATION)
38
19
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