Discussion | masters in information system security


Discussion: Separation of Duties

Learning Objectives and Outcomes

§ Describe  the reasons why separation of duties is a critical requirement for policy framework compliance.

§ Understand how to develop a separation of duties policy.

Assignment Requirements

Participate in a discussion on the importance of separation of duties for personnel. Discuss examples of roles you would separate and why. For example, an administrator has full administrative server login access, and a network technician has limited administrative access but can view system login details. Payroll has access to employee financial records, but only payroll managers can approve raises.

Need your ASSIGNMENT done? Use our paper writing service to score better and meet your deadline.

Click Here to Make an Order Click Here to Hire a Writer