Question
You are the SysAdmin for a local company. You have been instructed to create access to the network for an outside auditing agency who will
-
You are the SysAdmin for a local company. You have been instructed to create access to the network for an outside auditing agency who will be coming on-site to perform a financial audit. The audit will last for 8 weeks and the lead auditor is to be given user creation rights to track the use of temps that he is bringing on-site to perform some of the auditing tasks. Your boss is understandably concerned about someone outside of the IT group having user admin rights. Given the set of hardening rules you worked with in this lab, describe the policy you would recommend to best meet the needs of the auditors and ease your boss concerns. For additional consideration, investigate and explain any further reasonable steps you would consider to safeguard data and administer this request.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started