InfoSec Strategy2 min read
Separate Duties That Shouldn't Combine
Split powerful capabilities so no single person or system can act unchecked.
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Published
Concentrated power is concentrated risk: one compromised admin who can both make and approve changes is a single point of catastrophic failure. Separation of duties makes serious actions require collusion, which is far rarer than compromise.
“If one account can do everything, one mistake can undo everything.”