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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
Full description
Resulting in abuse of domain administrator privileges
Full description
Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
Full description
Resulting in unauthorized access to data
Full description
Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
Full description
Resulting in abuse of domain administrator privileges
Full description
Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
Full description
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
Full description
Risk-case lack of information architecture
Resulting in gaps in basic information set
Full description
Resulting in gaps in basic information set
Full description
Risk-case strategic goals without criteria and indicators
Resulting in making assessment impossible
Full description
Resulting in making assessment impossible
Full description
Risk-case procurement without sufficient transparency and equal treatment
Resulting in breach of the law
Full description
Resulting in breach of the law
Full description