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Mapping Business Challenges to Types of Control

© 2014 by Jones & Bartlett Learning, LLC, an Ascend Learning Company. All rights reserved. www.jblearning.com Page 1

The goal of any access control system is not simply to keep people out, or to organize who has access to

a particular resource, but to meet a business need. In this exercise, you will identify the impact to the

business caused by this challenge, and then determine an appropriate access control for mitigating that

business impact.

Complete the table below:

Business Challenge Business Impact Mitigation Technique

Disaster Prevention

Disaster Recovery

Customer Access to Data

Maintain Competitive Advantage