Discussion Post: Separation of Duties in IT
Describe the reasons why separation of duties is a critical requirement for policy framework compliance. Understand how to develop a separation of duties policy. 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.
The response must include a reference list. Using Times New Roman 12 pnt font, double-space, one-inch margins, and APA style of writing and citations.