Task ID: T0475

Task Description: Assess adequate access controls based on principles of least privilege and need-to-know.

Work Roles with this Task:

• Work Role ID: OM-ANA-001
  Work Roles: Systems Security Analyst
  Work Role Description: Responsible for the analysis and development of the integration, testing, operations, and maintenance of systems security.
  Category: Operate and Maintain
  Specialty Area(s): Systems Analysis
• Work Role ID: PR-CDA-001
  Work Roles: Cyber Defense Analyst
  Work Role Description: Uses data collected from a variety of cyber defense tools (e.g., IDS alerts, firewalls, network traffic logs) to analyze events that occur within their environments for the purposes of mitigating threats.
  Category: Protect and Defend
  Specialty Area(s): Cyber Defense Analysis