Security Breach at TJX 1. Identify & describe the failure points in TJX’s security that require attention (including People‚ Work Process‚ and Technology There were many failures that combined‚ created the largest breach of personal data ever reported in the history of IT security. People who are associated with the attack and need attention are the top-level executives and the Payment Card Industry Data Security Standard (PCI DSS) auditors. The top-level executives need to understand that IT
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* Question 1 10 out of 10 points | | | Proprietary information is information which may give an organization a competitive edge.Answer | | | | | Selected Answer: | True | Correct Answer: | True | Response Feedback: | Correct | | | | | * Question 2 0 out of 10 points | | | Integrity involves implementation of the necessary level of secrecy and prevention of unauthorized disclosure of sensitive information and resources.Answer | | | | | Selected Answer:
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Control (control activities procedures) Authorization is the basis by which the authority to complete the various stages of a transaction is delegated. These stages include the processes of Recording (initiate‚ submit‚ process)‚ Approving (pre-approval‚ post entry review)‚ and Reconciling. Purpose: All transactions and activities should be carried out and approved by employees acting within their range of knowledge and proper span of control. Proper authorization practices serve as a proactive approach
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distributed/networked environment; - An appropriate mix of administrative‚ technical and physical access controls; - Administrative segregation of access control roles -- e.g.‚ access request‚ access authorization‚ access administration; - Requirements for formal authorization of access requests - Requirements for authorization and timely removal of access rights ("de-provisioning"). The following procedure guide would allow Ken 7 Windows Limited IT department to easily manage their access control changes:
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will have several types of protection such as gates‚ lighting‚ cameras‚ detectors‚ sensors and other devices that can check individuals thoroughly and make sure each one is authorized to be in the building. Keeping individuals out that have no authorization can lower threats and minimizes chances of damage occurring externally. Access control will work from the outside in to protect a business. Technology is continuing to get better and there are a lot more devices available that can enhance security
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was implemented with the best intentions for the user. The fact that it simplifies log on procedures is a big factor. Security-Assertion Markup Language is an XML based open standard for exchanging authentication and authorization data between security domains. Open Authorization allows you to use a common username and password to access different sites. These sites are linked together in one form or another to share information on these sites. Now granted not all information on the sites are
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IS404 Final Study Guide 1.p6 Need to know the 4 broad categories for technologies. a Networks b System c Processes d Applications 2.p5 Need to know access control systems consists of 3 elements a Policies b Procedures c Tools 3.p16 The purpose of access control is to regulate interactions between a subject and an object‚ such as data‚ a network or device 4.p8 Need to know the Confidence in any authentication system can be measured by two components : the type of correlation and
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PT2520 02/21/2013 Unit 8 Research Assignment MySQL Authentication and Authorization Management When a client connects to the MySQL server‚ the server uses the username provided by the client and the client host to select the appropriate account row from the mysql.user table. It then uses this row to authenticate the client. Before MySQL 5.5.7‚ the server authenticates the password provided by the client against the Password column of the account row. As of MySQL 5.5.7‚ the server
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operated by the front entrance receptionist. The software records each visitor ’s name and company affiliation‚ as well as the purpose and duration of their visit. It is not allowed to take photos the visitors to installations without prior authorization of plant protection guard; in case of getting permission from him/her‚ this person needs to valid the nature for which they need to perform these activities. Visitors may not have access to confidential documents‚ nor the company electronic
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Unit 1 Assignment 1: Identification‚ Authentication‚ and Authorization Techniques A = Assigned to the user F = Needed for primary function T = Temporary N = Never BP = By Position Assigned RO = Read Only Segregation of Duties Matrix (System User–Rights and Permissions) Department Jennifer Buster Bradley Lloyd LuEllen Robert Spare Sam Receiving A A A A A A A A Shipping A A A A A A A A Sales A A A A A A A A Accounts Payable A A A A A A A A Segregation of Duties Matrix (System
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