Observation for Failure to Restrict "Recycle bin & Desktop D Drive"
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Observation for Failure to Restrict "Recycle bin & Desktop D Drive"2019年10月12日
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GXP IT Auditor | Computer Systems Validation | Computer Software Assurance | Lead Auditor ISO 9001:2015 | ISMS 27001:2013 | Life Science-IT | Certified Scrum Master I
4 年In this case, the access to the D drive should be restricted for operators/users and hide the desktop icons as part of the security..