I am a student at the University of Advancing Technology in Tempe, AZ. My class is learning more about the Plan-Do-Check-Act Implementation framework. The Harden/Secure step lists several steps that an administrator can take to ensure that a system is strengthened against known attacks, by eliminating vulnerabilities and other weaknesses commonly used by intruders. Of [...]
Our security & control is weak. The application development has created multiple user id for some users. When a user leaves the company, they revoke his user but NEVER remove the ID for audit trail. On top, it looks like the application development is building a how to for RACF around their application. In real [...]





