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Following the go-live of a new financial software, an organization allowed the Information Technology (IT)...

Following the go-live of a new financial software, an organization allowed the Information Technology (IT) officer to maintain all rights and access permissions to help the organization staff should they have challenges in their day-to-day work. What is the BEST way to categorize the situation?

A.

Excessive privileges

B.

Need to know access

C.

Training access

D.

Least access principle

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