Lab 3: Enable Windows Active Directory and User Access Controls 1. What are the three fundamental elements of an effective access control solution for information systems? Identification‚ Authentication and Authorization 2. What two access controls can be set up for Windows Server 2003 folder and authentication? Authentication and Access Control 3. If you can browse a file on a Windows network share‚ but are not able to copy it or modify it‚ what type of access controls and permissions are
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incompatibility that began with entering the users into the system‚ is what can lead to incorrect and accidental entries into a specific departments system. What were the potential conflicts and incompatible functions in Lloyd’s access account authorizations? The potential conflicts and incompatible functions in Lloyd’s access was having access to all departments. As the purchasing agent‚ Lloyd would need to update Receiving and Accounts Payable as orders dictate. Lloyd having Read Only access to
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people involved in this act would be the police as they are informed Main principles of the Act Gaining access to a computer with someone else’s username or password which you do not have permission to use‚ modify files or data without the authorization of the creator‚ or commit illegal acts such as fraud while using the stolen username or password. Consequences of the Act if broken (perhaps look for a real life example) An example of computer misuse is the when a group of hackers hacked Apple
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Remote Access Control Policy for Richman Investments Authorization- Richman Investments must define rules as to who has access to which computer and network resources. My suggestion is that RI implements either a group membership policy or an authority-level policy to achieve this. Group policy would allow the administrator to assign different privileges to different groups. The admin would then assign different individual users to those different groups. So the users permissions would depend
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own departments? When inventories drop to a predetermined reorder point‚ the clerk prepares a purchase requisition is sent to the purchasing department‚ and one copy is place in the open purchase requisition file. Note that to provide proper authorization control‚ the inventory control department is segregated from the purchasing department‚ which executes the transaction. Based on the journal voucher from cash disbursements and the account summary from AP‚ the general ledger clerk posts to the
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Organizational Data Privacy and Security Policy Alyaa Ghanim What are Organizational Data Privacy and Security Policy? It is the policy of the Organization to protect against the unauthorized access‚ use‚ corruption‚ disclosure‚ and distribution of non-public personal information. The Organization shall hold non-public personal information in strict confidence and shall not release or disclose such information to any person except as required or authorized by law and only to such authorized
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Requesting department Requesting department is the department that requires the goods or services i.e. It can be any department in the company. E.g. materials by production foreman‚ office equipment by accounting department‚ repairs by office personnel The person requesting the goods or services will usually complete a purchase requisition for approval of authorise personnel. Authorise personnel is usually the manager of the department. Manager of the requesting department checks that goods and
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universe b. Risk exposure c. Threat model d. Attack surface 7. Which of the following terms mean the act of granting and/or denying access to resources based on the authenticated user? a. Identification b. Authentication c. Validation d. Authorization 8. Which of the following terms is an access control method based on the subject’s clearance and the object’s classification? a. Discretionary Access Control (DAC) b. Mandatory Access Control (MAC) c. Role Based Access Control (RBAC) d.
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Classification Description: (MLS) Multi-Layered Security Introduction Protecting sensitive or confidential data is paramount in many businesses. In the event such information is made public‚ businesses may face legal or financial ramifications. At the very least‚ they will suffer a loss of customer trust. In most cases‚ however‚ they can recover from these financial and other losses with appropriate investment or compensation Having information of different security levels on the same computer
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CREDIT CARD AUTHORISATION FORM Please fill in the requested details below and enclose this form with a clear photocopy of the front and back of the credit card to us via our fax number +65 6688 5400 NINI Name imprinted on Card : __________________________________________________________ Credit Card Number : 5416 1600 7877 7405 __________________________________________________________ Date of Expiry : 07/16 __________________________________________________________
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