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DBA (Security roles (BBC) (Ensure correct access control levels (…
DBA
Security roles (BBC)
Ensure correct access control levels ( privileges, roles etc.)
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Provide documentation on best practices (log off PC, internet/email use etc)
Apply relevant security standards adhering to security and privacy policies. For TV, radio.
Disaster recovery solutions (Backup, lost drive etc.)
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Monitor system for data leak, injection.
Issues
Poor password protection (weak, bypass easily)
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