Separation of Duties
The Importance of Separation of Duties
Separation of duties makes it difficult for any one individual to do great harm to the system or compromise information.
Separation of duties is required for most compliance programs.
Limitations of Separation of Duties
Separation of duties can increase the cost of operations.
Vidder's Separation of Duties Recommendations
Vidder strongly recommends implementation of separation of duties as it pertains to the ability to access highly classified data, servers, networking equipment, and cryptographic keys.