Bank role and entitlement design - masking bypass and segregation of duties (access control anomaly skills)
https://knobit.org/id/task/dsec-access-control
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| assesses learning outcome | Designs access by need, with duties segregated and masking that holds |
|---|---|
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| has question | C1 (2 points) |
| has question | C2 (2 points) |
| has question | I1 (2 points) |
| has question | I2 (1.5 points) |
| has question | Q1 (1 points) |
| has question | Q2 (1 points) |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-access-control |
| rdfs:comment | If C1 scores zero, the total is capped at 5. en |
| rdfs:label | Bank role and entitlement design - masking bypass and segregation of duties (access control anomaly skills) en |
| related topic | Data security (DAMA-DMBOK2 chapter 7) |
| schema:description | Graded on 6 criteria, 9.5 points in total. en |
| schema:identifier | dsec-access-control |
| schema:url | https://bitbucket.org/reffa/skill-tests/src/master/tests/dsec-access-control/test.md |
Used by
| has task | Tests of the data-security skill |
|---|