Access Control Audit

To assist LSS, your contract has been expanded to also perform an access control audit.

  • Describe the process needed to perform the audit.
  • Discuss typical devices, or assets, and possible issues associated with auditing a typical network environment (including a database with health care information, an HR database and application, and call center workstations that access information considered to be private).
  • List and describe at least 4 possible examples.

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