PR037.003
Segregation of Duties Circumvention - AR3
Contributor: The ITM Team @ - Subsection PR037.003
PR037.004
Approval Workflow Exploitation - AR3
Contributor: The ITM Team @ - Subsection PR037.004
PR037.005
Reviewer Collusion or Reciprocity - AR3
Contributor: The ITM Team @ - Subsection PR037.005
ME024.007
Access to Employee Data - AR2
Contributor: The ITM Team @ - Subsection ME024.007
ME024.008
Access to Organizational Funds - AR2
Contributor: The ITM Team @ - Subsection ME024.008
ME027.002
Secrets and Credential Vault Access - AR2
Contributor: The ITM Team @ - Subsection ME027.002
ME027.003
Credentials in Source Code and Configuration Repositories - AR2
Contributor: The ITM Team @ - Subsection ME027.003
ME027.004
Unmanaged Credential Storage - AR2
Contributor: The ITM Team @ - Subsection ME027.004
AF028.006
Refusal to Return Organizational Devices - AR5
Contributor: The ITM Team @ - Subsection AF028.006
PR004.003
Removable Media File Exploration - AR3
Contributor: The ITM Team @ - Subsection PR004.003