Search results
Results from the WOW.Com Content Network
Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task. It is an administrative control used by organisations to prevent fraud , sabotage , theft , misuse of information, and other security compromises.
Endorse this file for transfer by adding |human=<your username> to this Template. If this file is freely licensed, but otherwise unsuitable for Commons (e.g. out of Commons' scope , still copyrighted in the US), then replace this Template with {{ Do not move to Commons |reason=<Why it can't be moved>}}
Maker-checker (or Maker and Checker or 4-Eyes) is one of the central principles of authorization in the information systems of financial organizations. The principle of maker and checker means that for each transaction, there must be at least two individuals necessary for its completion.
A constraint places a restrictive rule on the potential inheritance of permissions from opposing roles. Thus it can be used to achieve appropriate separation of duties. For example, the same person should not be allowed to both create a login account and to authorize the account creation. Thus, using set theory notation:
Internal control involves human action, which introduces the possibility of errors in prosecution or trial. Internal control can also be overridden by collusion among employees (see separation of duties) or coercion by senior management. The magazine CFO reported that companies are struggling to apply the complex model provided by COSO. "One of ...
If separation of duty was used to prohibit personnel from holding both ‘loan manager’ and ‘accountant’ roles, then ‘branch manager’ could not inherit permissions from both of them. The NIST RBAC model , which unified the FK and SCFY models, treats the role hierarchy as a partial order, although RBAC products have not gone beyond the ...
Latino men vaulted into the spotlight with their greater-than-expected support for President-elect Donald Trump. Soon, they’ll be looking for returns on their votes. U.S. Hispanics, who are ...
Separation of duties From a related word or phrase : This is a redirect from a word or phrase ( term ) to a page title that is related in some way. This redirect might be a good search term, or it could be a candidate for a