Discussion Post: 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.
Task
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 should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.