Controls

Seite 1

Internal Program Controls

DBMS access limitations

O/S and Network Controls

Different Users, Different Rights

Independent Control Programs

Virus, Scanners, password checkers

Development Controls

Quality control to minimize software faults

Hardware encryption devices

Identification of user identities

Firewalls

intrusion Detection System

Storage Media Devices

Locks

Cables

Secure Rooms

Software

Hardware

Physical