Content-type: text/html P-14 Separation of Duty Principle

P-14 Separation of Duty Principle

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Responsibilities and privileges are allocated in such a way that prevents an individual or a small group of collaborating individuals from inappropriately controlling multiple key aspects of any process or causing unacceptable harm or loss.
Segregation is used to preserve the integrity, availability, and confidentiality of information assets by minimizing opportunities for security incidents, outages, and personnel problems.

With maximum value of