Exercise 4 Objectives:
- Experience specifying controls to address known business risks
- Review and assign positions appropriate to handle process tasks
- Make choices to manage the tension of SOD controls vs. excess personnel costs
- Translating process tasks assignments to computer task assignments
- Creating authorization design details necessary to implement security that enforce SOD
Detailed background, instructions, etc. included in the Guide. (updated Monday Nov 6 @ 7:30 pm)
Provide your answers to the Exercise questions in this Excel submission Sheet.