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Definitions and Terminology
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segregation of duties
Separation of tasks in a process to reduce the risk that one person can perform an action that may expose an organization to significant risks.
source: Champlain, Auditing Information Systems:2003
separation of the management or execution of certain duties or of areas of responsibility is required in order to prevent and reduce opportunities for unauthorised modification or misuse of data or service
source: ITIL:Security Management:1999
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