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Episode 88 — Segregation of Duties — Delegation and Least Privilege
Manage episode 502243190 series 3685432
المحتوى المقدم من Jason Edwards. يتم تحميل جميع محتويات البودكاست بما في ذلك الحلقات والرسومات وأوصاف البودكاست وتقديمها مباشرة بواسطة Jason Edwards أو شريك منصة البودكاست الخاص بهم. إذا كنت تعتقد أن شخصًا ما يستخدم عملك المحمي بحقوق الطبع والنشر دون إذنك، فيمكنك اتباع العملية الموضحة هنا https://ar.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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