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Episode 88 — Segregation of Duties — Delegation and Least Privilege
Manage episode 502243190 series 3685432
תוכן מסופק על ידי Jason Edwards. כל תוכן הפודקאסטים כולל פרקים, גרפיקה ותיאורי פודקאסטים מועלים ומסופקים ישירות על ידי Jason Edwards או שותף פלטפורמת הפודקאסט שלהם. אם אתה מאמין שמישהו משתמש ביצירה שלך המוגנת בזכויות יוצרים ללא רשותך, אתה יכול לעקוב אחר התהליך המתואר כאן https://he.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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