Printer Friendly
Dictionary, Encyclopedia and Thesaurus - The Free Dictionary
3,923,963,185 visitors served.
forum Join the Word of the Day Mailing List For webmasters
?
Dictionary/
thesaurus
Medical
dictionary
Legal
dictionary
Financial
dictionary
Acronyms
 
Idioms
Encyclopedia
Wikipedia
encyclopedia
?

separation of duties
(redirected from Segregation of duties)

    Also found in: Acronyms, Wikipedia 0.01 sec.
separation of duties
A security principle that says no one person should be able to effect a breach of security. For example, the person who writes a check should not be the one to sign it. Separation of duties requires that people who make changes in production source code hand off their changes to someone else for installation control. Separation of duties forces rogue employees into attempting collusion and thus risking discovery by honest coworkers. See dual control.
Want to thank TFD for its existence? Tell a friend about us, add a link to this page, add the site to iGoogle, or visit the webmaster's page for free fun content.
?Page tools
Printer friendly
Cite / link 		Feedback
Mentioned in?  References in periodicals archive?   Encyclopedia browser?   Full browser?
No references found
 
But the article did note the problems with segregation of duties and other internal control issues.
Wirz: I am not against small CUs, but do object to the focus on size by Wirz, Henry / Credit Union Times
Segregation of duties (SoD) is a primary component -- to ensure that access is appropriate for a particular job function or role so that transmission information can't be used to manipulate market pricing.
How a pragmatic approach to access governance can help energy ... by Brian Cleary, VP, Aveksa / SC Magazine
Oracle has extended its Oracle Identity Manager capabilities which includes a new Segregation of Duties (SoD) integration architecture that provides complete, hot-pluggable support for all leading SoD engines.
Oracle Identity Manager gets SoD integration architecture by International Business Times - US ed.
 
 
 
Encyclopedia
?

Terms of Use | Privacy policy | Feedback | Advertise with Us | Copyright © 2012 Farlex, Inc.
Disclaimer
All content on this website, including dictionary, thesaurus, literature, geography, and other reference data is for informational purposes only. This information should not be considered complete, up to date, and is not intended to be used in place of a visit, consultation, or advice of a legal, medical, or any other professional.