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Ghost

 

An identity that does not relate to a real person. It is not unknown for staff with the necessary IT skills to create a fictitious user with a password which allows that user to access the system with impunity, knowing that an audit trail will lead nowhere. Ghosts may also appear on the payroll, courtesy of a user who has the power to create new files in the personnel and payroll systems.

The creation of user profiles and the granting of logical access rights is a high security function and must be strictly monitored, preferably with dual controls for creation and authorisation.


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