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Network Security Security-Management
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Re: Implementing segregation of duties in an account management process

Subject: Re: Implementing segregation of duties in an account management process
Date: Tue, 28 Jun 2005 09:39:15 +0400
Good day Andrew,

   First I would like to apologize for my English. Still learning it.
I'm working at this point of time on the same subject for one of my
customers.
After carefully examining all the possibilities I made a decision to
use data owner based approach.
The disadvantage you have mentioned above can be solved by using
horizontal and vertical practices. I recommend you to use the standard
of good practice. It has got a simple matrix for this kind of
approach.


Regards,

Ruslan O. Nesterov
RusCrypto Team.

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