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Access ControlsAccess controls addresses admission of a user into a trusted area of organization. It comprises of a combination of policies & technologies. The ways to control access are as follows•Mandatory access controls (MAC) – give offers limited control over access to information resources. Lattice based access control: variation of MAC; user’s assigned matrix of authorizations for the areas of access.•Nondiscretionary controls - managed by a central authority in organization; is based on individual’s role or a specified set of assigned tasks. •Discretionary access controls (DAC) - implemented at discretion/option of data user.
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Risk Identification Risk management comprises of identifying, classifying and prioritizing organization’s information assets, threats and vulnerabilities also. Risk Identificati
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