case study

CYB 200 Module Four Activity Template After reviewing the scenario in the Module Four Activity Guidelines and Rubric document, fill in each cell with one or more of the following actions:

• View • Create • Modify • Delete • None

User name Patient information Employee information Access to the SaaS Access to backup logs

Norman

Ryhead

Simone

Janet

Dale

Ethan

After you have completed the table above, respond to the following short questions:

1. What changes could be made to user roles through implementation of least privilege to better support that security design principle? (Hint: Refer to the characteristics in the user job roles and characteristics table in the scenario, and consider the characteristics that may be contradictory.)

2. What is the importance of this tool to you as a security analyst in managing and protecting the environment? Provide an example.