Question: Q3. Administrative Access Process [10 marks] As a consultant with the Data Protection Consulting Co., you have been assigned to the Thick Slice Bread Co.
Q3. Administrative Access Process [10 marks] As a consultant with the Data Protection Consulting Co., you have been assigned to the Thick Slice Bread Co. You are to develop a process for assigning administrative access. Requirements for this process include: Subject (the person for whom administrative access is being requested) must hold a job description that is eligible for administrative access. Subjects manager must make the request. Request must specify the system(s) for which administrative access is being requested. VP of IT must approve all requests. VP of Security must approve all requests. Security token must be issued to the subject if he/she does not have one already. Subject must verify access within 24 hours of notification. Also, state whether these requirements are sufficient for the development of the process. Identify any issues or ambiguities that need to be addressed.
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