Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8501

Re: Regd: Risks and Functions in ARA

$
0
0

Hi Deepak,

 

there is no mandatory / one recommended approach here. Decision should be based on risk analysis/assessment , as between Fn1 and Fn3 there maybe a risk with lower impact on your client organization. Namely F1&F2&F3 maybe be a high risk, and should never been accepted in user authorization but F1&F3 can be accepted in some user / role cases taking into account there is compensating control in place. So from conflict resolution perspective organization response maybe different in case of F1&F3 and different in F1&F2&F3.

 

 

Therefore I would create a new risk here for F1&F3.

Filip


Viewing all articles
Browse latest Browse all 8501

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>