This week, you will create a Microsoft® Excel® spreadsheet and provide a summary for the critical IAM structure provided below. This will be used for all systems and ensure all users have only the privileges needed for their job.
The company has three levels of access:
The company security compliance controls need to ensure that each level of access is only allowed to authorized users/systems.
Create a Microsoft® Excel® spreadsheet matrix listing all applicable information for each level of access, and ensure you include this information:
Write a 1-page summary in Microsoft® Word about the structures and security benefits.
Submit your spreadsheet and summary.
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