CMGT 430 Week 2 Riordan Manufacturing Separation of Duties and Role Assignment
When specifying security policies for an enterprise, setting security on an individual-by-individual basis provides the tightest and most personalized security. The tradeoff, however, is the increased amount of administration effort in setting up the security and maintaining it on an ongoing basis. You have been brought in as a consultant from Smith Systems Consulting to advise Riordan Manufacturing on what it will take to establish adequate enterprise security policies.
You will need to prepare a 3-5 page paper that highlights why they should establish separation of duties via role assignment and how this will provide safeguards to protecting the data in their information systems.
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