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Where does accountability reside to permit access rights to data in the production environment?
Data owners
Process owners
Security administrator
System administrators
Data owners are primarily responsible for authorizing access to production data on a need-to-know basis. System administrators and security administrators are both data custodian roles; they are responsible for ensuring the appropriate safeguards are available and functional. Process owners are in an ideal position to define the appropriate controls since they have a greater knowledge of the process objectives; however, they are not the best suited to authorize access to specific data.
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