Explain, in your own words: What is the purpose of a control matrix?
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- Explain, in your own words: What is the purpose of a control matrix?
CONTROL MATRIX DEFINITION:
The control matrix defines that what will be users right on the object in the system. It characterize the protection of the system. Rows of this matrix correspond to users whereas the columns correspond to the objects that need to be protected.
PURPOSE
The purpose of control matrix involves:
- Summarize the process
- Controlling the auditors
- Absolutely critical
- documenting
- matches documentation with the described form.
- To develop the control processes.
Step by step
Solved in 2 steps
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