Separation of duties
From USM Wiki
| Preferred Term | Separation of duties |
|---|---|
| Definition | Control technique in which a distinction is made between specifying and realizing matters. |
| Acronym | |
| Explanation | Separation of duties is used in USM in multiple places as a powerful assurance mechanism that contributes to control. |
| Alternative Term (Synonym) | . |
| Category | |
|---|---|
| Section | |
| Status | Active |
| Modification Date | 2024-09-29 17:12:39 |
| Modification Note | |
| Search Term |
