Discussion: Mapping Business Challenges to Types of Control

Learning Objectives and Outcomes

Identify the business impact of several access controls.

Identify mitigation techniques for weaknesses of each of the access controls.

Assignment Requirements

Read the worksheet named “Mapping Business Challenges to Types of Control” and address the following:

Using what you have learned about access controls, identify the business impact of the challenge, and identify an access control method that will mitigate the impact to the business