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36 results found in 12 ms Page 1 of 4
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 access to all data
Resulting in limitations in quality assurance
 
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Risk-case some business rules switched off
Resulting in data integrity affected
 
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Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
 
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Risk-case no clearly defined strategy
Resulting in weak risk management
 
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Risk-case insufficiently regulated outsourcing
Resulting in information security breaches
 
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Risk-case incomplete security management system
Resulting in incompliance with legal regulations
 
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36 results found. Page 1 of 4 next