Reference no: EM132680320
Assignment: Access Controls Procedure Guide
Scenario: Changing access controls can have some undesirable effects. Therefore, it is important to carefully consider changes before making them and provide mechanisms to reverse changes if they have unexpected consequences.
Always Fresh management has asked you to develop procedures for changing any access controls. The purpose of these procedures is to ensure that staff:
• Understand and document the purpose of each access control change request
• Know what access controls were in place before any changes
• Get an approval of change by management
• Understand the scope of the change, both with respect to users, computers, and objects
• Have evaluated the expected impact of the change
• Know how to evaluate whether the change meets the goals
• Understand how to undo any change if necessary
Tasks: Create a guide that security personnel will use that includes procedures for implementing an access control change.
The procedure guide must contain the steps Always Fresh security personnel should take to evaluate and implement an access control change. You can assume any change requests you receive are approved.
Ensure that your procedures include the following:
• Status or setting prior to any change
• Reason for the change
• Change to implement
• Scope of the change
• Impact of the change
• Status or setting after the change
• Process to evaluate the change
Required Resources
• Internet access
• Course textbook
Submission Requirements
• Format: Microsoft Word (or compatible)
• Font: Times New Roman, size 12, double-space
• Citation Style: APA
• Length: 2 to 4 pages
Which conditional rights should be reported on the statement
: Which Conditional rights should be reported on the statement of financial position? When a contract becomes unprofitable to an entity, this is called a(n)
|
Describe the physical controls to mitigate risks
: Information security uses administrative, technical (logical), and physical controls to mitigate risks related to organization's assets.
|
Compute the ratio of net sales to assets
: Kroger, a national supermarket chain, reported the following data - Total assets at end of year 23,211. Compute the ratio of net sales to assets
|
Which the risk that the customer will not pay is called
: Where there are potentially multiple performance obligations within a single contract, if products or services are interdependent and interrelated, they must be
|
Have evaluated the expected impact of the change
: Changing access controls can have some undesirable effects. Therefore, it is important to carefully consider changes before making them and provide mechanisms.
|
What is the firm market-to-book ratio
: Black Dahlia Corp.'s total common equity is $114.72 million. The company has 6.69 million shares outstanding. What is the firm's market-to-book ratio?
|
What the principal factor to be considered should be
: Under ASPE, when selecting an accounting method for a newly contracted long-term construction project, the principal factor to be considered should be
|
Explain the significance of marbury v. madison
: Explain the significance of Marbury v. Madison. What is case precedent and what is it important to the court system?
|
What amount of gross profit should manson recognize
: Manson Construction Corp, Under the earnings approach, what amount of gross profit should Manson recognize in 2020 on this contract
|