Investigation·SA0010

The Access-Control Incident

Payroll job, finance, contractor, and support access have drifted away from the intended policy.

Hard~45 minTerminal
Things You Need to Know
▸ Policy matrices
📖 Reading · ~5 min · Learn tab
▸ Layered access
📖 Reading · ~5 min · Learn tab
▸ Access drift
📖 Reading · ~5 min · Learn tab
Quick Learning

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Mission

Implement and test every allowed and denied matrix cell, including future files.

You'll Practice
access matrixdefault ACLseparation of duties