Which term describes safeguards, separation of duties, and privilege assignments to minimize risks to critical assets?

Which term describes safeguards, separation of duties, and privilege assignments to minimize risks to critical assets?

• A. Phish Tank
• B. Gap Analysis
• C. OhPhish
• D. Insider Risk Controls

Answer: (D)

Safeguards, separation of duties, and privilege assignments are all about limiting what insiders can do and preventing misuse of access to critical assets. This collection of measures falls under insider risk controls, which focus on preventing and mitigating threats that come from people who have legitimate access. By implementing safeguards, you put checks and barriers in place to reduce opportunities for abuse. Separation of duties ensures no single person has all the powers needed to commit and cover up wrongdoing, creating accountability and reducing opportunities for fraud. Privilege assignments, or least-privilege access, restrict users to only the functions and data they truly need, which minimizes the potential damage if an account is compromised or misused. Together, these controls address the risk from within the organization and help protect sensitive assets from insider threats. The other options don’t capture this focus on controlling internal access and behavior: phishing-related terms describe attack vectors, while gap analysis is about identifying gaps rather than implementing these protective controls.

Safeguards, separation of duties, and privilege assignments are all about limiting what insiders can do and preventing misuse of access to critical assets. This collection of measures falls under insider risk controls, which focus on preventing and mitigating threats that come from people who have legitimate access. By implementing safeguards, you put checks and barriers in place to reduce opportunities for abuse. Separation of duties ensures no single person has all the powers needed to commit and cover up wrongdoing, creating accountability and reducing opportunities for fraud. Privilege assignments, or least-privilege access, restrict users to only the functions and data they truly need, which minimizes the potential damage if an account is compromised or misused. Together, these controls address the risk from within the organization and help protect sensitive assets from insider threats. The other options don’t capture this focus on controlling internal access and behavior: phishing-related terms describe attack vectors, while gap analysis is about identifying gaps rather than implementing these protective controls.