Which of the following mitigation techniques is being applied?

During the security audit of a financial firm the Chief Executive Officer (CEO) questions why there are three employees who perform very distinct functions on the server. There is an administrator for creating users another for assigning the users lo groups and a third who is the only administrator to perform file rights assignment.

Which of the following mitigation techniques is being applied?
A . Privileged user accounts
B . Role separation
C . Container administration
D . Job rotation

View Answer

Answer: B