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HP NonStop Server Security
book

HP NonStop Server Security

by XYPRO Technology Corp
October 2003
Intermediate to advanced content levelIntermediate to advanced
656 pages
22h 22m
English
Digital Press
Content preview from HP NonStop Server Security
Separation of Duties Separation of duties dictates that job duties and responsi-
bilities be divided among people or functional groups to a point where collusion is
necessary for fraud to occur.
For example, operators should be able to ‘bounce’ communication lines, but
not add new communication lines. Users who generate credit card account numbers
should not be responsible for creating PINs for those accounts.
A Typical Access Matrix
The Corporate Security Standard should dictate which user groups have what access to
each type of resource. Users should be granted access to only those programs and files
necessary to perform their job. Application users ...
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Publisher Resources

ISBN: 9781555583149