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CMGT 430 WEEK 3 INDIVIDUAL ASSIGNMENT Individual: Using Roles Note: This is the second of three parts to this project. Refer back to your organization used in the Week Two Applying Risk Management Consulting assignment. A better way to control user access to data is to tie data access to the role a user plays in an organization. Some organizations are still learning this. Your paper this week includes the importance of controlling user access. Build on the previous week’s assignment. Refine the draft and add two (2) more references along with one (1) more quote. The second draft of the paper should be 4-6 pages long (not including the title or referernce page). In addition to refining the previous material include the following additional items: • The value of separating duties in the organization • The value of using roles to segregate the data and system access needs of individuals in the organization Submit your second draft to the Assignment Files tab above. You only need to submit ONE document (the outline is no longer applicable). This document should contain revisions and updates to the previous week’s assignment.


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