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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.

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Title graphic: Separation of duties (Concept)
TypConcept
Wikipediaen.wikipedia.org/wiki/Separation_of_duties

Articles about Separation of duties (8)

Słownik

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Sources

Maintained by Mirko Peters (Microsoft MVP) · Last updated: