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AGDLP (an abbreviation of "account, global, domain local, permission") briefly summarizes Microsoft's recommendations for implementing role-based access controls (RBAC) using nested groups in a native-mode Active Directory (AD) domain: User and computer accounts are members of global groups that represent business roles, which are members of domain local groups that describe resource ...
Active Directory (AD) is a directory service developed by Microsoft for Windows domain networks. Windows Server operating systems include it as a set of processes and services. [1] [2] Originally, only centralized domain management used Active Directory. However, it ultimately became an umbrella title for various directory-based identity ...
Just as it sounds, a logical security audit follows a format in an organized procedure. The first step in an audit of any system is to seek to understand its components and its structure. When auditing logical security the auditor should investigate what security controls are in place, and how they work. In particular, the following areas are ...
The Security Account Manager (SAM) is a database file [1] in Windows NT, Windows 2000, Windows XP, Windows Vista, Windows 7, 8.1, 10 and 11 that stores users' passwords. It can be used to authenticate local and remote users. Beginning with Windows 2000 SP4, Active Directory authenticates remote users.
Within an organization, roles are created for various job functions. The permissions to perform certain operations are assigned to specific roles. Since users are not assigned permissions directly, but only acquire them through their role (or roles), management of individual user rights becomes a matter of simply assigning appropriate roles to the user's account; this simplifies common ...
An IT audit is different from a financial statement audit.While a financial audit's purpose is to evaluate whether the financial statements present fairly, in all material respects, an entity's financial position, results of operations, and cash flows in conformity to standard accounting practices, the purposes of an IT audit is to evaluate the system's internal control design and effectiveness.
Security descriptors are data structures of security information for securable Windows objects, that is objects that can be identified by a unique name. Security descriptors can be associated with any named objects, including files , folders , shares, registry keys, processes, threads, named pipes, services, job objects and other resources.
In the field of information security, user activity monitoring (UAM) or user activity analysis (UAA) is the monitoring and recording of user actions.UAM captures user actions, including the use of applications, windows opened, system commands executed, checkboxes clicked, text entered/edited, URLs visited and nearly every other on-screen event to protect data by ensuring that employees and ...