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  2. Maker-checker - Wikipedia

    en.wikipedia.org/wiki/Maker-checker

    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. While one individual may create a transaction, the other ...

  3. Authorization - Wikipedia

    en.wikipedia.org/wiki/Authorization

    Hence, access control in computer systems and networks relies on access authorization specified during configuration. Most modern, multi-user operating systems include role-based access control (RBAC) where authorization is implicitly defined by the roles. User authentication is the process of verifying the identity of consumers. When an ...

  4. Separation of duties - Wikipedia

    en.wikipedia.org/wiki/Separation_of_duties

    Strict control of software and data changes will require that the same person or organizations performs only one of the following roles: Identification of a requirement (or change request); e.g. a business person; Authorization and approval; e.g. an IT governance board or manager; Design and development; e.g. a developer

  5. Two-person rule - Wikipedia

    en.wikipedia.org/wiki/Two-person_rule

    Per US Air Force Instruction (AFI) 91-104, "the two-person concept" is designed to prevent accidental or malicious launch of nuclear weapons by a single individual. [1]In the case of Minuteman missile launch crews, once a launch order is received, both operators must agree that it is valid by comparing the authorization code in the order against a Sealed Authenticator (a special sealed ...

  6. Computer access control - Wikipedia

    en.wikipedia.org/wiki/Computer_access_control

    In computer security, general access control includes identification, authorization, authentication, access approval, and audit.A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject, based on what the subject is authorized to access.

  7. Business correspondence - Wikipedia

    en.wikipedia.org/wiki/Business_correspondence

    A good business letter follows the seven C's of communication. The different types of business letters used based on their context are as follows, Letters of inquiry; Letters of claim/complaints; Letters of application; Letters of approval/dismissal; Letters of recommendations; Letters of promise. Official letters can be handwritten or printed.

  8. Authorization certificate - Wikipedia

    en.wikipedia.org/wiki/Authorization_certificate

    The authorization certificate works in conjunction with a public key certificate (PKC). While the PKC is issued by a certificate authority (CA) and is used as a proof of identity of its holder like a passport, the authorization certificate is issued by an attribute authority (AA) and is used to characterize or entitle its holder like a visa ...

  9. Multi-party authorization - Wikipedia

    en.wikipedia.org/wiki/Multi-party_authorization

    Multi-party authorization is suitable for a wide variety of applications. MPA can be implemented to protect any type of sensitive data in electronic form or any activity within a network infrastructure or computerized control system. An electronic health record is an example of a data record that could be protected by MPA. Multi-party ...