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Segregation Of Duties

Browse 1 article tagged segregation-of-duties across approvals, auditability, plugins, and controlled AI operations.

1 articleTag: segregation-of-duties

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May 15, 20266 min read

Four-Eyes Principle, Maker-Checker, and Segregation of Duties: What Actually Differs

Four-eyes, maker-checker, dual control, and segregation of duties are related but distinct. What changes in workflow design for each.

finance-controls auditability maker-checker segregation-of-duties

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