Question Description

You have been asked to develop an access control policy for LMJ-Star Services (LSS) based on your understanding of the sensitivity of financial data and health care data.

Research access control policies, and tailor a policy specifically for LSS.

  • Ensure that all appropriate sections of a formal policy are put in place.
  • Discuss how this policy can be converted or interpreted into control in terms of an audit.

You have been asked to develop an access control policy for LMJ-Star Services (LSS) based on your understanding of the sensitivity of financial data and health care data. Research access control policies, and tailor a policy specifically for LSS. Ensure that all appropriate sections of a formal policy are put in place. Discuss how this policy can be converted or interpreted into control in terms of an audit.