Computer Science
Operations Security and Separation of Duties Discussion and Response

Question Description

Need help with my Computer Science question - I’m studying for my class.

Subject: Operations 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.

- 1) Discussion topic must be 200-250 words
- 2) Must respond to 2 peers discussion topics

Reference:

Texbook: Security Policies and Implementation Issues, Author: Robert Johnson

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Final Answer

Attached.

Running Head: SEPARATION OF DUTIES

Separation of duties
Name
Institution of Affiliation

SEPARATION OF DUTIES

2

Separation of duties
Clear separation of duties is one of the critical requirements in policy framework
compliance. One of the reasons why there should be a clear division of duties and responsibilities
is based on th...

Paulseekers (2709)
Rice University

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