- Given the following categories or areas where risk exists, and then the 3 assets for each, describe how you will test for associated risk:
- Human resources: Hiring and termination practices
- Organizational structure: A formal security program
- Security policies: Accurate, updated, and known or used
- Access control: Least privileged
- System architecture: Separated network segments
- System configurations: Default configurations
- Heating and air conditioning: Proper cooling and humidity
- Fire: Fire suppression
- Flood: Data center location
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