M365Con 2027 – conferência online gratuita · 11–22 Jan 2027 · 120 sessions→ m365con.net

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)
TipoConcept
Wikipédiaen.wikipedia.org/wiki/Separation_of_duties

Articles about Separation of duties (7)

Glossário

Community wiki

Short info above, community knowledge below: add practical tips, examples or corrections. New contributions are reviewed first; trusted members publish directly.

Especialistas e empresas para este tópico

Ninguém indicou ainda este tópico. Adicione-o ao seu perfil.

Sources

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