What specific control can help restrict the rights of authorized users to only the portion of a database needed to complete their specific job duties?
A)an access control matrix
B)passwords and user IDs
C)closed-loop verification
D)specific authorization

Question

Quizplus · Accepted Answer

An access control matrix is a specific control that can help restrict the rights of authorized users to only the portion of a database needed to complete their specific job duties. It allows for a detailed determination of which users have access to which data, ensuring that access is restricted to those who need it. Passwords and user IDs, closed-loop verification, and specific authorization are all important controls as well, but they do not provide the same level of granularity as an access control matrix.

What Specific Control Can Help Restrict the Rights of Authorized