Role-based access control

On August 2009, Ms. Patty Chan said she was hired by Chain Systems, Inc. as the Office Manager for the insured as she is supervised by Tong Chen the owner and operator at Chain Systems, Inc. She said her front office desk position requires her to work the front reception of the office where she types up invoices, create P.O.’s, (Purchase Orders) and other simple bookkeeping duties. She said that her office duties derive from instructions whom she receives from Mr. Tom Tong by helping him with…

elaborate equipment. The whole team has to be on board with how important physical security is to the success of the company. The first thing I noticed about this location it that it is downtown. This indicates that a lot of individuals will have access to the building, as well as data in the building. Furthermore, the location of this building could indicate that it would be more susceptible to other structure fire around that location. In more cases that one, when a fire occurs around closely…

shelf until the auditors and/or regulators ask to see them? Have they become akin to "Shelfware"? As I write this, my colleagues and I are very busy assisting companies with assessing risks, recommending security posture and well yeah, auditing IT controls too. So what about policies and procedures? Where do they fit? Are they anything more than the product of “give the auditors what they want”? When was the last time or better yet, have you ever had meaningful dialogue around policies and…

Information security policy refers to measures taken by a company in an attempt to control the behavior of the labor force. The policy ensures that no inappropriate activities take place within the working environment. As part of the rules that the policy has to abide by is the compliance with the laws and regulation and the ability to create defense in the court (Peltier, 2016). The management must support and administer the policy in a suitable manner. It is imperative to tailor the policy as…

Recommendations We believe the following 5 recommendations listed below will be beneficial to lowering risks related to IT and unauthorized access in the Athens, OH Wendy’s location: 1. New POS System By updating the POS system, management will be able to spend more time monitoring other controls. The current control of reviewing the POS system for errors is directly related to issues caused by the outdated system that is being used. The system crashes frequently, which causes delays in…

security Passwords are is a convenient method of authentication the way it works is the system requires someone to enter a piece of information and then match it to the one that the system has if the information is correct the user will be able to access the system but there is some disadvantages of this some people may try to gain your password by looking over your shoulder or a brute force attack which implies that the person trying to require your password will try to maybe use a program that…

the eight principles of the Data Protection Act 1998. Medication Act 1968 The Medicines Act 1968 manages the medicines for both veterinary and human use, that involves supply and manufacturing of all medications. However, the Medicines Act 1968 controls both licensing and supply of medication. The Act, however, stipulates that only the prescription of drugs can be given…

to make sure that it’s easy to handle containers in time already set. In this case, when they want to put cargo, they need to check the container stack is not exceed from what has been specified. This to make sure that stability the ship is under control. This part very important because to avoid from any damage and loss during the voyage. At the checking of container stacks, to help them detect whether any exceed stacks on the ship. If this happen, they able to solve this problem before happen…

configuration, network and system topology documentation. • Access to relevant internal and external systems as needed. TASK 2: BES CYBER ASSET, BES CYBER SYSTEM, SECURE ARCHITECTURE DESIGN (CYBER) & PHYSICAL SECURITY DRAWING The Supplier will develop the NERC CIP project BCA List based upon the NextEra NERC CIPFPL CIP-002-6 procedures defining the NextEra BES Assets, the proposed Electronic Security Perimeter (ESP) design, the IM Corporate Controls Network design and the OEM system designs.…

to keep the data protected and secure. Explanation • Tricky • We can’t control the application’s data Subsection 13.2.01.04 Protected Information in Information Systems and Applications Current Statement Permission rights to information systems and applications that transmit, receive and/or store Protected Information will be limited to and based on the user's job function. {ADD HERE} The following controls must be in place: 1. Specify: the specific system privileges required. 2.…