Q: 18
Scenario: Your organization employs single sign-on (user name and password only) as a convenience
to your employees to access organizational systems and data. Permission to individual systems and
databases is vetted and approved through supervisors and data owners to ensure that only approved
personnel can use particular applications or retrieve information. All employees have access to their
own human resource information, including the ability to change their bank routing and account
information and other personal details through the Employee Self-Service application. All employees
have access to the organizational VPN.
What type of control is being implemented by supervisors and data owners?
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