privileges, need-to-know, separation of duties, access controls, encryption Key Processes Supported: This role to test preparedness Set and implement user access controls and identity and access management systems Document network, system, and application user access control procedures and feedback to management to update user access application inventory Distribute access control reports to support periodic reviews Provide governance policies. Develop and implement regular access control process improvements Heightened awareness of
systems and equipment, such as CCTV cameras and access control systems - Certification in security management
systems and equipment, such as CCTV cameras and access control systems - Certification in security management
audits. Establish appropriate end-user database access control levels and review reports. Develop routines
groups, as well as system permissions and access controls. Work closely with the IT team to plan and