Page 46 - 4-Level Funnel Diagram Design for PowerPoint
P. 46

Logical Security Control























                                                                                          Security                             Identification and


                                            Authentication.                             Access by                              follow-up
                                                                                             Role/


                                                                                        Individual







                                                                                                                                       Access

                                                             Authorization.                                                  Management
                                                                                                                            including SoD
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