CYB 200 Module Four Activity Template_KOCH

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Southern New Hampshire University *

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200

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Computer Science

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Jun 22, 2024

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4-3 Activity: Role-Based Access Control (RBAC) Matrix James Koch Southern New Hampshire University CYB-200 Instructor: Jillian Seabrook January 25, 2023
CYB 200 Module Four Activity Template User name Patient information Employee information Access to the SaaS Access to backup logs Norman None View, Create, Modify View, Create, Modify View Ryhead View None View None Simone None View, Create, Modify, Delete View None Janet None View, Create, Modify, Delete View, Create, Modify, Delete View, Modify, Delete Dale View None View, Create, Modify None Ethan View None View View What changes could be made to user roles through implementation of least privilege to better support that security design principle? The most pressing change that I would make would be to ensure that there are at least 2 people with full administrative privileges. At this moment, I would consider Janet as the only one with full administrative privileges. Having multiple personnel with full privileges would allow for integrity checks within the organization. Too much power to only one person is usually bad practice and having someone else with the same privileges would allow for their work to be verified and double-checked. What is the importance of this tool to you as a security analyst in managing and protecting the environment? As a security analyst the goal is to allow each user to have the least amount of access to the system while still being able to successfully complete their jobs. The RBAC Matrix is very important to a security analyst. Having this in place allows the analyst to be able to see who has access to what information and adjust those privileges as job roles change and employees are replaced or promoted to different roles. RBAC Matrix does just what we need it to do: it ensures that users only have access to what is necessary to successfully complete their job.
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