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A technician has installed a new AAA server, which will be used by the network team to control access to a company's routers and switches. The technician completes the configuration by adding the network team members to the NETWORK_TEAM group, and then adding the NETWORK_TEAM group to the appropriate ALLOW_ACCESS access list. Only members of the network team should have access to the company's routers and switches. Members of the network team successfully test their ability to log on to various network devices configured to use the AAA server. Weeks later, an auditor asks to review the following access log sample:
Which of the following should the auditor recommend based on the above information?
Team-Based Organizations
Organizational structures that prioritize and rely on teams rather than traditional hierarchical models to accomplish tasks and goals.
High Degree of Autonomy
A work condition where employees have significant control and discretion over how they perform their tasks.
Work Processes
The series of activities and tasks that are carried out in order to achieve a specific outcome within an organization.
Functional Departments
Divisions within an organization, each specialized in certain functions such as marketing, finance, or human resources, to ensure operational efficiency.
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