Discussion Mapping Business Challenges To Types Of Controlle
Discussion Mapping Business Challenges To Types Of Controllearning Ob
Discussion: Mapping Business Challenges to Types of Control Learning Objectives and Outcomes · Identify the business impact of several access controls. · Identify mitigation techniques for weaknesses of each of the access controls. Assignment Requirements Read the worksheet named “Mapping Business Challenges to Types of Control” and address the following: Using what you have learned about access controls, identify the business impact of the challenge, and identify an access control method that will mitigate the impact to the business. Main post should be words and with at least 2 references. Respond to your peers with your point of view on their answers. Respond to at least two of your classmates' original thread posts with between words for each reply. Make sure your opinion is substantiated with valid reasons and references to the concepts covered in the course. In addition, initiate a discussion with the students who comment on your answer. Required Resources · Worksheet: Mapping Business Challenges to Types of Control (ws_businesschallenges) Self-Assessment Checklist Use the following checklist to support your work on the assignment: · I have engaged in a discussion of the assigned topics with at least two of my peers. · I have raised questions and solicited peer and instructor input on the topics discussed. · I have articulated my position clearly and logically. · I have supported my argument with data and factual information. · I have provided relevant citations and references to support my position on the issue discussed. · I have compared and contrasted my position with the perspectives offered by my peers and highlighted the critical similarities and differences. · I have solicited peer and instructor feedback on my arguments and propositions. · I have offered a substantive and critical evaluation of my peer’s perspective on the issues that is opposite of mine, and supported my critical review with data and information. · I have followed the submission requirements.
Paper For Above instruction
Effective management of access controls is vital for safeguarding organizational assets, especially when addressing various business challenges. This paper explores how different types of access controls mitigate specific business challenges by analyzing their impacts and proposing suitable control mechanisms. The discussion is anchored on understanding the business impacts of challenges such as unauthorized access, data breaches, and insider threats, followed by recommending appropriate access control techniques to counter these issues.
One of the primary business challenges is unauthorized access, which exposes organizations to data breaches, financial loss, and reputational damage. The impact of such breaches can be severe, resulting in legal liabilities and erosion of customer trust. To mitigate this, implemented access control methods like Role-Based Access Control (RBAC) can effectively limit user permissions based on roles within the organization. RBAC ensures that users only access information necessary for their roles, thus reducing the risk of unauthorized data exposure (Grimes, 2017). Additionally, multifactor authentication (MFA) adds an extra layer of security, making it more difficult for intruders to breach accounts even if login credentials are compromised (Ferreira et al., 2018).
Data confidentiality and insider threats constitute other significant challenges faced by businesses. Insiders, such as employees or contractors, with malicious intent or negligence, can undermine security protocols leading to data leaks or intellectual property theft. Application of strict access controls like Attribute-Based Access Control (ABAC) provides a dynamic and context-aware mechanism to restrict information access based on user attributes such as location, device used, or time of day (Choudhury & Suciu, 2019). This granular control reduces the risk of insider threats while maintaining operational flexibility.
Furthermore, physical security plays a vital role when addressing threats of unauthorized physical access. Locking hardware in secure facilities combined with biometric access controls helps ensure that only authorized personnel can physically access sensitive equipment or data centers (Kuhn et al., 2020). Biometric controls, such as fingerprint or iris scans, offer high accuracy and can prevent unauthorized entry, supporting the overall cybersecurity infrastructure.
In conclusion, effective application of various access controls tailored to specific business challenges significantly enhances organizational security posture. RBAC, ABAC, and biometric controls are among the most effective solutions in mitigating risks associated with unauthorized access, insider threats, and physical security breaches. The strategic deployment of these controls not only minimizes potential impacts but also aligns with compliance requirements and best practices within cybersecurity.
References
- Choudhury, T., & Suciu, G. (2019). Attribute-based access control: Concepts and trends. Journal of Network and Computer Applications, 135, 123-135.
- Ferreira, R., Pereira, T., & Silva, L. (2018). Enhancing security with multifactor authentication: Techniques and challenges. IEEE Security & Privacy, 16(4), 60-67.
- Grimes, R. A. (2017). Role-based access control. In Computer security handbook (6th ed., pp. 447-462). CRC Press.
- Kuhn, R., Osterweil, L., & Moszkowski, R. (2020). Physical security and biometric access controls. Journal of Physical Security, 13(2), 84-97.