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October 13, 2017
Video Description
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The common audit violations within an enterprise or organization are:
- Excessive Access given to users
- Segregation of Duty Violations
In this 5 part demo series we will look into the need of Role Based Access Control (RBAC) as well as implementing the solution. In this episode we look into the Discovery aspect wherein we discover relationships between permissions and users and in knowing this we can better define roles.