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A.5.17 · Organizational

Authentication information

Why it matters

Passwords and secrets are still the most common initial access vector in real breaches.

How a self-led small team implements it

A password manager plus MFA on anything that matters covers this for a small team — don't overbuild a rotation policy nobody follows.

What auditors expect to see

Password policy, MFA enforcement screenshot.

Track A.5.17 in your own Statement of Applicability — mark it applicable, log your justification, and link it to the risk that drove it.

Start your ISMS

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