Multiple choice

A clerk in a bank has to access data in customer account. The logical access control for these users would be with

  1. use of individual passwords

  2. use of a Accounts Receivable Section password

  3. use of individual passwords plus separate access passwords for customer data and product data

  4. Can't say

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A Correct answer
Explanation

Individual passwords provide unique user accountability for access attempts, essential for audit trails in financial systems. Shared group passwords eliminate traceability, making it impossible to identify who accessed what data. While additional controls for data segregation are valuable, individual authentication remains the foundational access control mechanism for bank clerks.