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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 limited verification of data provided by applicants
Resulting in ineligible entities registered
Full description
Resulting in ineligible entities registered
Full description
Risk-case insufficiently regulated outsourcing
Resulting in information security breaches
Full description
Resulting in information security breaches
Full description
Risk-case incomplete security management system
Resulting in incompliance with legal regulations
Full description
Resulting in incompliance with legal regulations
Full description