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Entry Level Controls, EVALUATION - Coggle Diagram
Entry Level Controls
Access Controls
how user access is granted, managed and revoked
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Incident Response Plan
- Examine the company's IRP to see if it is comprehensive, up to date and tested regularly
- Ensure that roles and responsibilities are clearly defined
Encryption Practises
- Investigate how sensitive data is encrypted in transit and in rest
- If Encryption methods are up to date and align with industry best practises
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