Account security breaches.docx - Access Control Security Breaches Chris Rosetti at the time was a partner with BST Advisors LLC and at the time that

Account security breaches.docx - Access Control Security...

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Access Control Security Breaches Chris Rosetti at the time was a partner with BST Advisors LLC, and at the time that their purchasing manager Bruce was on vacation, so he did some digging and found some access control discrepancies. First, Bruce did not use any vacation time in 3 years. From experience, Chris new that most fraud cases that the employee who turns their life to fraud can’t afford to take time off because they must constantly cover up their tracks. The second discrepancy is that Bruce could approve vendors and approve purchases. This is a prime violation of Separation of Duties . Bruce was forced to take time off to look after his sick wife. When he did, the agency received more than a few requests for payments with no vendor files. They were in his desk. Long story short he was chained in a long history of fraud. [ CITATION Jos04 \l 1033 ] Rene Rebollo and Wahid Siddiqi were meeting an FBI informant that “wanted to buy information” that these two gentlemen were selling. Rebollo would copy thousands of customer records with a flash drive. Of course, he did it when nobody was around and over the course of two years, which
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