Page 29 - 4-Level Funnel Diagram Design for PowerPoint

Risk

Access and by monitoring

Insert your desired Insert your desired
whom
text here. text here.

Testing process
Critical and
Insert your desired access,
xt here.
Confidential (penetration,
text here.
information tracked changes)

Value of data
Insert your desired
Insert your desired Unauthorized
text here. access
text here.
Information accessed,

processed and stored Assigning access,
Insert your desired
Insert your desired
text here.
text here. approved, monitored
Information & removed

transmission
Insert your desired text here.
Role based access

Rigor followed to and administrative

grant and revoke Insert your desired text here.
roles
access

Insert your desired text here.
Risk Factors