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.
| Type | Concept |
|---|---|
| Wikipedia | en.wikipedia.org/wiki/Separation_of_duties |
Articles about Separation of duties (6)
- Merancang Azure Virtual Desktop: Host Pool dan Penyeimbangan Beban Dijelaskan
· Mirko Peters
Selamat datang kembali di blog ini! Jika Anda pernah melihat lebih dalam sebuah implementasi cloud skala besar, Anda tahu bahwa sekadar membuat mesin virtual di cloud baru separuh - Panduan Izin Presenter vs Attendee di Teams
· Mirko Peters
Pelajari izin presenter vs attendee di Teams dengan panduan praktis tentang pengaturan, kolaborasi, aksesibilitas, keamanan, tata kelola, dan penggunaan di dunia nyata. - Architecting Azure Virtual Desktop: Host Pools and Load Balancing Explained
· Mirko Peters
Welcome back to the blog! If you have ever looked under the hood of a large-scale cloud implementation, you know that simply spinning up virtual machines in the clo… - Building an AI-Ready Enterprise: Core Pillars of an Effective Agent Governance Framework
· Mirko Peters
Welcome back to our ongoing deep dive into the fast-paced world of artificial intelligence and enterprise transformation. If you have been keeping up with our podca… - Demystifying Windows 365 Link: Hardware vs. Cloud PC
· Mirko Peters
Welcome back to another deep dive into the evolving world of modern enterprise technology! If you have been following our podcast, you know how passionate we are ab… - Teams Presenter Vs Attendee Permissions Guide
· Mirko Peters
Learn Teams presenter vs attendee permissions with practical guidance on setup, collaboration, accessibility, security, governance, and real-world use.
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Sources
- Wikipedia: en.wikipedia.org/wiki/Separation_of_duties
- Feed for this topic (RSS): entity/separation-of-duties/feed.xml
- Articles on this topic: 6
Maintained by Mirko Peters (Microsoft MVP) · Last updated: