a security principle that ensures no single individual has control over all aspects of a critical task, reducing the risk of fraud or error.
Meanings
a security principle that ensures no single individual has control over all aspects of a critical task, reducing the risk of fraud or error.
In a financial institution, the separation of duties requires that the person who authorizes a payment is different from the person who processes it.
Synonyms
Antonyms
a management strategy to distribute tasks and responsibilities among multiple people to prevent conflicts of interest and ensure checks and balances.
The separation of duties in the project team helped prevent any single member from having too much control.
Synonyms
Antonyms
Last updated: 2025/01/11 11:51