"The policy should include reviewing what access privileges
each employee requires in order to fulfil their role and any they do not require should be blocked.
As a result of the identification of the material weakness, the Company is in the process of completing certain substantive procedures to ensure the completeness and accuracy of critical file maintenance reports with respect to the impacted IT system for the year ended December 31, 2018, as well as a detailed integrity review of certain data elements subject to conflicting access privileges
. Remediation efforts have begun; the material weakness, however, will not be considered remediated until the applicable controls operate for a sufficient period of time and management has concluded, through testing, that these controls are operating effectively.
Designated users can easily define the security rules within the application and also grant or deny corporate data access privileges
3) Establish clearer roles with limited access privileges
can be set at the business or branch level, limiting the capacity to make adjustments to the system.
Back-to-school season at DHFC also benefited 'Festival City Kids Club' members with exclusive access privileges
, free membership sign up and other retail offers.
Festival City Kids Club members joining us for this back to school season will enjoy their membership benefits including exclusive access privileges
. Families can sign up their children for free to become Kids Club members and gain exclusive benefits, activities and retail offers throughout the year.
He used his "expert knowledge of the authority's IT systems and his system access privileges
" to steal the cash.
Policy controls provide granular access privileges
, segregation of duties and the ability to meet data sovereignty requirements for regulations like GDPR.
Covered entities must also limit access privileges
to nonpublic data, periodically assess the process, and implement procedures to inform the state regulator within 72 hours of cybersecurity or data security incidents.
It also enjoys market access privileges
, which means that if businessmen make products in the Philippines, these could gain market access to specific countries.