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Systematic Removal of Accesses: Pull the Key from the Lock
Systematic removal of accesses refers to revoking physical and logical
accesses when a person leaves an organization or their role changes. In the
absence of a formal process, lingering privileges can be used to access
systems, applications and office space. Potential damage includes theft of
funds, equipment or intellectual property, disclosure of confidential
information, and/or damage to property or personnel. Read more...
http://www.gideonrasmussen.com/article-12.html
Kind regards,
Gideon
Gideon T. Rasmussen
CISSP,
CISA,
CISM,
IAM
Charlotte, NC
http://www.virtualcso.com
http://www.infosecresources.com
http://groups.yahoo.com/group/insider-threat
Posted:
Thu Jul 6, 2006 8:14 pm
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