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Why Access Controls Must Be Tested for All In-Scope Systems
Introductory Sessions
Introduction (0:40)
Pre-Requisites (1:26)
Agenda (1:03)
Lecture Sessions
Session 1 SoD and SA Risks (4:20)
Session 2 SA 1st SoD 2nd (6:07)
Session 3 What SA Testing Does (5:31)
Session 4 What SoD Does (2:14)
Session 5 Role Conflict Matrix (3:10)
Session 6 What Are Access Controls (1:52)
Session 7 User Privileges and Role Design (6:24)
Session 8 Reason 1 (1:27)
Session 9 Reason 2 (1:02)
Session 10 Reviewing the RACM (8:49)
Session 11 SoD Configurations (4:11)
Session 12 Bypassing Controls (7:04)
Session 13 Reasons Recap (2:38)
Session 14 Role Change Management (4:02)
Session 15 Patch Change Management (4:08)
Session 16 Development Change Management (3:23)
Session 17 The Case for Access Control Software (5:54)
Conclusion
Intellectual Property Reminder (0:21)
Course Quiz
Course Feedback Survey
Session 2 SA 1st SoD 2nd
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