A.Encryption

B.Inability to edit

C.Ability to overwrite

D.Least privilege access

A.The organization's vendor management office

B.The organization's management

C.The control operators at the third party

D.The third party's management

A.Threats and vulnerabilities

B.Value of information assets

C.Complexity of the IT infrastructure

D.Management culture

A.a process for bypassing control procedures in case of exceptions.

B.procedures to ensure the effectiveness of the control.

C.a process for measuring and reporting control performance.

D.an alternate control design in case of failure of the identified control.

A.Logs and system events

B.Penetration test reports

C.Vulnerability assessment reports

D.Intrusion detection system (IDS) rules