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- DOI zum Zitieren dieses Dokuments:
- 10.5283/epub.52906
Zusammenfassung
Access reviews, i.e. the periodical security audit of access privileges, are a basic compliance and IT-security requirement for medium- and large-scale organizations. Assessing the quality of the reviewer's decisions ex-post can help to analyse the effectiveness of the measure and to identify structural or organizational shortcomings. Yet, current studies merely focus on improving the ...
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