Policies

SCKIPT User Behaviour Matrix (Privileged Users)
Source (UB)
Case Scenario (C)
Known Interactions (K)
Protection (P)
Threats (T)
PUB3. Policies
PUB3.C1 – Exceptions
PUB3.C1.K1 – Add Exceptions into policies to bypass the corresponding controls
PUB3.C1.K1
– Monitor all exceptions changes into Policies
– Requires additional approval to add exceptions
PUB3.C1.K1.T1
– Non-approved exceptions added into policies
– Threats not detected due to the added exceptions
A2A5B3