Questions

Part 1

 Build an access control Role Based matrix for a company that you are familiar with their business operation and functions of managers, employee or group of employees . You can use a spreadsheet format, with job titles as rows and roles as columns (or vice versa). The intersection of each job title and role will include a word or symbol indicating whether persons in the job title are permitted to access the particular data/information based on their role.

When considering separation of duties, you should identify any combinations of roles that an individual should not possess.

Hint: You can use any business that you are familiar with their operation and role of individual  or group employees such as banking, university........

Part2

Briefly answer the below (short answers no reference needed):

Discuss the CIA  (Confidentiality, Integrity, Availability) in detail and provide a real word example for each.

In your opinion does the CIA triad provides adequate security for your system and data resources? Please justify your answer.