I2 (1.5 points)
https://knobit.org/id/task/dsec-access-control/I2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-access-control/I2 |
| rdfs:label | I2 (1.5 points) en |
| schema:hasPart | dsec-access-control I2: the analyst can export the full customer list |
| schema:hasPart | dsec-access-control I2: the DBA reads personal codes |
| schema:hasPart | dsec-access-control I2: a shared privileged reporting account |
| schema:identifier | I2 |
| schema:position | 4 |
| schema:text | 0.5 each. (a) ANALYST holds export_customer_list, which no data analyst duty needs. (b) DBA holds read_personal_code: administrators do not read customer data in clear; break-glass covers incidents. (c) SVC_REPORTING is a shared interactive login with admin rights: replaced by personal accounts and a non-interactive service account without admin. en |