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Episode 88 — Segregation of Duties — Delegation and Least Privilege
Manage episode 502243190 series 3685432
Jason Edwards에서 제공하는 콘텐츠입니다. 에피소드, 그래픽, 팟캐스트 설명을 포함한 모든 팟캐스트 콘텐츠는 Jason Edwards 또는 해당 팟캐스트 플랫폼 파트너가 직접 업로드하고 제공합니다. 누군가가 귀하의 허락 없이 귀하의 저작물을 사용하고 있다고 생각되는 경우 여기에 설명된 절차를 따르실 수 있습니다 https://ko.player.fm/legal.
This episode examines how segregation of duties reduces the risk of fraud, errors, and insider threats by dividing responsibilities among multiple individuals. We explain how this principle supports compliance frameworks and strengthens overall security posture. Delegation is discussed as a controlled method of granting temporary access to specific tasks without elevating permanent privileges.
We provide real-world and exam-relevant examples, such as separating account creation from approval processes or assigning backup verification to someone other than the backup operator. Troubleshooting considerations include identifying situations where excessive privilege accumulation violates segregation principles and correcting role assignments. Mastery of this concept ensures candidates can design workflows that minimize risk while maintaining operational efficiency. Produced by BareMetalCyber.com, where you’ll find more cyber prepcasts, books, and information to strengthen your certification path.
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