Examlex
Even if a set of privileges have been assigned to a role,it does not make it any easier for the DBA since the privileges will still need to be granted individually to the users.
Preliminary Controls
Early measures or procedures put in place to identify potential risks and prevent future problems, ensuring that organizational objectives are achieved effectively.
Post-action Controls
Mechanisms put in place to evaluate and adjust processes or activities after they have occurred, to ensure objectives are met and to learn from the outcomes.
Feedback Control
A process by which information about the past or present influences the same phenomenon in the present or future, commonly used in management and engineering to regulate systems.
Mistakes
Actions or decisions that are incorrect or unwise, often leading to undesired outcomes.
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