Build access control role based matrix for company

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Reference no: EM132221236

Build an access control Role Based matrix for a company that you are familiar with their business operation and functions of managers, employee or group of employees . You can use a spreadsheet format, with job titles as rows and roles as columns (or vice versa). The intersection of each job title and role will include a word or symbol indicating whether persons in the job title are permitted to access the particular data/information based on their role. When considering separation of duties, you should identify any combinations of roles that an individual should not possess. Hint: You can use the company that you are working for, or any business that you are familiar with their operation and role of individual or group employees such as banking, university........

Reference no: EM132221236

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