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Risk meditation spreadsheet (possible of whether which vulnerabilities are high, medium or low)
Risk meditation will be based on this vulnerabilities
List of Vulnerabilities/Threats – Randy Ford
– External unauthorized network access
– Laptop connection to the network
– Malware infected network
– Prepare for audit
– Employees/contractors
– Payroll process irregularities
Same job title can make changes at different levels
Access control liability
Separation of duties
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