New account creation police. All requests for a new
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Description
Cyberlaw, Regulations, and Compliance TFT2
Subject:- Task 2
SECURITY FAULT #1
From the report, 3 undocumented accounts were created, and such account had access to health and financial record. This is an indication the organization lacks new account creation control.
NEW POLICY
New account creation police. All requests for a new account must be submitted within the organization secured intranet. This request shall be made by the manager level job title of Human resource department sent to help desk. Such request must be signed by the hiring manager with the level of access and resource such user will have access to before such account can be created by a member of the help desk. All approved and executed requests must be...
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Published On:
10/10/2019
Last Updated:
10/10/2019
Print Length:
6 page(s)
Word Count:
824
File Name:
new-account-creation-police-all-requests-for-a-new-28.docx
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22.75 KB (0.02 MB)
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