Temporary employees in the same function share one SAP user ID. What type of control is missing? Select an answer from the list Answer 1 Question 6

Identify the Problem

The question identifies a scenario where temporary employees share one SAP user ID for their functions. This raises concerns about control measures in place for user access and accountability.

Relevant Concepts

In information security and user access management, control measures such as access controls, user identification, and accountability are crucial to safeguard systems against unauthorized access and misuse.

Analysis of the Options

1. Access Control: Users should have unique accounts to ensure their actions can be tracked.
2. Accountability: Without unique user IDs, it becomes difficult to hold individuals accountable for their actions.
3. Audit Trail: A shared ID complicates the process of maintaining an effective audit trail for security reviews.

Conclusion

The missing control in this scenario is primarily the lack of Accountability, as sharing a user ID undermines individual responsibility and traceability of user actions within the system.

Final Answer

The missing control is Accountability.