Explain briefly the CSC Reference Provided . Policy Details User Role Definitions: Accounts Receivable Manager: Authorized to create, manage, and view all accounts receivable transactions and reports. This role is responsible for monitoring incoming payments and managing customer financial accounts. Accounts Payable Manager: Granted permissions to create, manage, and view all accounts payable transactions and reports. This role oversees outgoing payments to vendors and service providers. Payroll Administrator: Has access to manage, process, and review employee payroll data, including salary information, deductions, and tax filings. This role ensures accurate and timely payment to employees. Auditor: Provided with read-only access to review financial transactions and reports across all components for compliance and auditing purposes without the ability to alter data. Access Control Mechanisms: Implementation of Role-Based Access Control (RBAC) to assign and manage access rights based on predefined roles. Regularly review and audit user access levels to ensure compliance with the principle of least privilege. Enforcement of segregation of duties (SoD) to reduce the risk of fraud and errors. CSC Reference: CSC 4 (Controlled Use of Administrative Privileges) CSC 14 (Controlled Access Based on the Need to Know)

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The CSC Reference provided outlines user role definitions and access control mechanisms for a system ... View the full answer