HDFC BANK LTD (135782) Audit Reports:

Owned by Smruti Bhawalkar
Last updated: Nov 06, 2024
1 min read

  1. Password Configuration:

    1. Password Length & 

    2. Password Complexity: Please refer to the below snapshot.

c. Password Expiry: This is not enabled currently at the account level.

 

d. Password History: Please refer to the below screenshot.

 

e. Failed Login Attempts: The video file is attached for the same. (7 attempts)

f. Passwords should be changed at first login: Not Applicable. 

g. Passwords should not be displayed on the screen while being entered. 

h. While changing the passwords the user is required to re-enter the new password for verification.

 

  1. Dormancy Configuration (number of days) for both active and pending IDs: 

Dormancy Configuration (number of days) for active IDs - 90 days and for pending IDs - 30 days.

 

  1. Details of the Phonon (Bifurcation of services deployed on which and whose servers):

Phonon Central is an internally developed application hosted on AWS CSP with all deployments managed and monitored by Phonon. Applications are deployed on EC2 instances within AWS. 

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