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Discussion: Separation of Duties
Learning Objectives and Outcomes
Describe the reasons why separation of duties is a critical requirement for policy framework compliance.
Understand how to develop a separation of duties policy.
Participate in a discussion on the importance of separation of duties for personnel. Discuss examples of roles you would separate and why. For example, an administrator has full administrative server login access, and a network technician has limited administrative access but can view system login details. Payroll has access to employee financial records, but only payroll managers can approve raises.
If you have you been involved with company doing redesign of business processes, discuss what went right during redesign, what went wrong from your perspective
Explain their relationship to one of the transaction properties. Explain all four possible concurrency problems and provide examples of each.
Imagine the university that employs you as an information security professional has recently identified the need to design and build a digital forensic laboratory. You have been tasked with designing the lab for the organization.
Utilities of microsimulation for policy development lies in their ability to do what? Please identify and provide a short and specific narrative to support
Discuss five database management challenges in cloud environment and the proposed techniques to overcome them five.
You can use 50% of the slowest link between the two sites. Will all the bytes sent by either Internet route arrive before the overnight delivery person arrives?
Research self-encrypting hard disk drives. What are their advantages? What are their disadvantages? How much more expensive are they than regular hard disk?
a. Create a diagram for this problem b. Forecast the profit for each alternative c. Determine the difference in profit
Endow the set R×Z with the dictionary order . That is, for(x, r),(x0, r0) ∈ R×Z, we have (x, r) (x0, r0) if x x0(as real numbers) or x = x0 and r r0(as integers). Prove that the order topology on R × Z is the discrete topology.
1. Use entity relationship and use case diagrams to model the system. a) Identify at least four entities. b) Identify the relationships among the entities
Assuming that it is reasonable to believe that breaking force under these conditions has a distribution that is approximately normal
How would the distributed 2PL transaction manager and lock manager algorithms change if a distributed computational model were used?
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