Describe the ways of detecting Excess Privileges.

      

Describe the ways of detecting Excess Privileges.

  

Answers


Kavungya
Potential Offenders
Programmers with access to Superzap-type programs.
Computer operations staff.
Methods of Detection
Comparison of files with historical copies.
Examination of computer usage logs.
Discrepancies noted by those who receive reports.
Evidence
Discrepancies in output reports.
Computer usage and file request journals.
Undocumented transactions.
Kavungya answered the question on May 17, 2019 at 09:02


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