Segregation of Duties
🔀 Segregation of Duties Skill
🎯 Purpose
Enforce role separation and implement compensating controls for single-person operations.
Key Principle: "One person shouldn't have unchecked power over critical processes."
📚 Scope
- 🔐 Role Separation Requirements
- 🛡️ Compensating Controls (single-person company context)
- 🔄 Dual Control Processes
- 📊 Access Reviews
- ⚖️ Conflict of Interest Prevention
⚙️ Security Rules
MUST Requirements
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