Response for Case 1 : Control Analysis Assignment
CASE 1 : Control Analysis Q 1 : Explain and support information assurance controls for access to sensitive client banking information by HMC employees? My Response : 1. In this case, the key task is to ensure sufficient access control mechanism exist to protect sensitive client banking information . The key concerns here are:- · Distinct separation of duties. · How to network access to servers is protected. · Who has to access to what information ? · How to audit these access ? 2. To address these concerns firstly it is necessary to carry out the risk assessment of the system . This would involve assuring the prevent security and access controls present as well as the new risks raced du...