Individual Assignment

$1.$ Create the access control table for the following

situation in building A

a$)$ A student can only access the lecturer$$s room hallway

b$)$ A lecturer can access the hallway, the administration

office, the exam document office and give student access

into their office.

c$)$ A building manager can access all but need to provide $3$

days notice

$2.$ Create the access control table for the following

situation

a$)$ A student can view and edit his personal information in the

student database but cannot delete it

b$)$ An admin staff can view the student$$s personal record

c$)$ A data entry clerk can add, edit and delete student$$s

personal record

$3.$ Create a suitable security policy based on the

situation in $(2).$ The policy must follow the template:

$4.$ Additional information that might be useful for the

policy is as follows $($but not limited to$)$:$-$

$5.$ Write in a word document, save as pdf and submit on

Brighten. Due date of submission: $14$ January $2024$

$62$

$1.$ Student must be registered in order to have

access to the personal information

$2.$ Admin and data entry staff must have gone

through awareness program and system use

training

$3.$ Data clerk and admin staff must be logged in to

access to student$$s information

$4.$ Think of believable procedure to be registered

as a student $($what$?)$

$5.$ Think of believable procedure to register for

training and awareness program. $($what$?)$

$$ TITLE : Which asset is it supposed to protect and

Who is it targeted to

$$ Usage of policy: Coverage of policy $/$ The Asset the

User

$$ Purpose: Why is the policy created

$$ Scope:

$$ Individuals Affected $($who$?)$

$$ Asset Affected $($what$?)$

$$ Definition $($provide terms definition that could

help the reader$)$

$$ Standard: What is expected of what was

mentioned in the scope $($explain$)$

$$ Procedures

$$ What to do to achieve the standards

$($explain$)$