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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 list of controls to mitigate risks
Resulting in more consistent effects and easier evaluation
Full description
Resulting in more consistent effects and easier evaluation
Full description
Risk-case mandatory strategies implemented incompletely
Resulting in lower level of information security
Full description
Resulting in lower level of information security
Full description