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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
 
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Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
 
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Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
 
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Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
 
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Risk-case lack of information architecture
Resulting in gaps in basic information set
 
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Risk-case IT security policy not implemented
Resulting in Failures of IT systems
 
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Risk-case strategic goals without criteria and indicators
Resulting in making assessment impossible
 
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Risk-case forgotten options
Resulting in fostly but not used documentation
 
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Risk-case procurement without sufficient transparency and equal treatment
Resulting in breach of the law
 
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Risk-case shortsighted planning
Resulting in additional costs
 
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194 results found. Page 1 of 20 next