October 2022
Intermediate to advanced
398 pages
14h 14m
English
The first step in implementing separation of duties is to remove unnecessary user privileges. Any unnecessary privilege provides an opportunity for a user to violate the AUP and perform unauthorized data access. It makes sense to use access controls to prevent unauthorized data access. The process of allowing only the level of access your users require might be tedious, but it is necessary to secure sensitive data.
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