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Separation of duties

Concept

An internal control principle, also called segregation of duties (SoD), that requires more than one person or identity to complete a sensitive task so that no single actor can both perform and approve it.

✦ CONCEPTSeparation of dutiesM365.FM
Title graphic: Separation of duties (Concept)
TypeConcept
Wikipédiaen.wikipedia.org/wiki/Separation_of_duties

Articles sur Separation of duties (7)

Glossaire

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Sources

Maintenu par Mirko Peters (Microsoft MVP) · Dernière mise à jour: