Separation of Duties (SoD): A risk management strategy designed to prevent fraud and error by dividing critical tasks and functions among multiple individuals or teams. The goal of SoD is to ensure that no single person can complete a high-risk task alone, thereby reducing the potential for malicious activity or unintentional errors. SoD is often implemented in financial systems, but it’s also used in various other contexts where error or fraud could have significant implications.
Categories: CC D1: Security Principles | CCSP D6: Legal - Risk and Compliance | CISM D1: Information Security governance | CISSP D5: Identity and Access Management (IAM) | Security+ D5: Security Program Management and Oversight | SSCP D1: Security Concepts and Practices
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