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Protection against abuse of rights

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Guest user Created:   Jan 04, 2022 Last commented:   Jan 04, 2022

Protection against abuse of rights

How can the threat of abuse of rights be countered in the CRM system? I know that cybersecurity awareness and training and NDA are solutions. Is another solution for this threat?
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Jan 04, 2022

Additional controls you can consider are access control (i.e., people only have access to what is needed for doing their job), and segregation of duties (i.e., any critical/sensitive task cannot be performed by a single person).

For further information, see:

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Jan 04, 2022

Jan 04, 2022