Tuesday, May 12, 2020

Separation of Duties and Collusion

Separation of Duties 

Separation of Duties is an important security concept in which critical, significant, and sensitive work tasks are divided among several individual administrators or high-level operators.

Separation of Duties serves two function
1. Principle of least privilege: According to this principle, users needs to be given access to only those resource that is essential to carry out task under job responsibilities.
2. Protection against collusion: Collusion is the occurrence of negative activity undertaken by two or more people for the purposes of fraud, theft, or espionage.

How is collusion prevented with separation of duties?
  • Deterrence effect. The chance that they might get caught will discourage them.
  • Collusion is difficult and increases risk to the initiator prior to the commission of the act.

7 comments:

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    ReplyDelete
    Replies
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    ReplyDelete
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