Inadequate segregation of duties

Unauthorized physical access

Unauthorized logical access

Control activities $($copy and paste each of these into your initial response with the type of risk$($s$)$ it mitigates and how$/$why$)$:

Only the warehouse manager can unlock the main door.

Software programmers cannot write the code and implement that code within the production environment.

All guests must check in with security personnel at the front deck.

Tiered access is based on job function.

Only employees with Level $4$ badges may enter the data center.

The same personnel should not prepare bank deposits and verify cash receipts.

Accounts payable clerks may not process payments for receivables.

Users must authenticate to join the wireless network.

All passwords must have at least $10$ characters and must be changed every $60$ days.