North Carolina – IT System Maintenance Policy 3.7 3.7.5 3.7.6 Maintenance
This is State of North Carolina’s IT System Maintenance policy and provides an example of the roles, responsibilities and various components of maintenance supervision.
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SANS Whitepaper – Two-Factor Authentication (2FA) using OpenOTP 3.5 3.5.2 3.5.3 3.7 3.7.5 Identification and Authentication Maintenance
This SANS whitepaper discusses the theory behind user-based two-factor (or multifactor) authentication systems, also known as “2FA”.
Security Scorecard – Best Practices for Trusted Third-Party Risk Management 3.7 3.7.5 3.7.6
To move your business forward and propel growth, you need to be able to trust your third parties and their security posture.
State of Alabama – System Maintenance Policy 3.5 3.5.2 3.5.3 3.7 3.7.5 Identification and Authentication Maintenance
This example policy from the State of Alabama provides a starting point for system maintenance.