Classification
2- Complexity
- Medium
- Impact area
- Organizational
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Segregation of duties is a security principle that ensures no single person has control over a critical function.
360° overview
Six perspectives place the building block in context. The numbers show where each perspective continues in the reading path.
The building block at a glance
Segregation of Duties
360°
Integrations
ERP Systems.
+2
Clearly define responsibilities.
Value stream stage: Discovery