governance and management controls
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You have been asked to develop an access control policy for LMJ-Star Services (LSS) based on your understanding of the sensitivity of financial data and health care data.
Research access control policies, and in 2–3 pages tailor a policy specifically for LSS.
- Ensure that all appropriate sections of a formal policy are put in place.
- Discuss how this policy can be converted or interpreted into control in terms of an audit.
- Please reference your work.
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