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in:
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Definition
Access privileges
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Definition
[
]
Access privileges
are
“
[p]recise statements that define the extent to which an individual can
access
computer systems
and use or
modify
the
programs
and
data
on a
system
, and under what circumstances this
access
will be allowed.
[
1
]
”
References
[
]
↑
Federal Information System Controls Audit Manual
, at 556.
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