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Oracle Financials Cloud: Payables 2020 Implementation Essentials
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NEW QUESTION: 1
最近、システム管理者が組織に加わり、組織のファイルサーバー(多くの機密システムからのクライアントデータを含む)に対するコントロールのセキュリティ評価を実行するよう求められました。管理者は、文書化されたアクセス要件とファイルシステム内に実装されたアクセスとを比較する必要があります。
次のうちどれが評価中に見直される可能性が最も高いですか? (2つ選択してください。)
A. ロールマトリックス
B. データアクセスポリシー
C. データ設計書
D. アクセス制御リスト
E. データ所有者マトリックス
F. セキュリティ要件のトレーサビリティマトリックス
Answer: B,D
Explanation:
SRTM is just a matrix of the controls being implemented,and to track progress. A) Access Control lists will show who has access to the file servers, etc...; F) Data Access Policies (access implemented) show how to access the file servers, etc..


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