In a financial system, is there ever a time when a Segregation of Duty (SoD) policy can be justified to be or should be broken?

In a financial system, is there ever a time when a Segregation of Duty (SoD) policy can be justified to be or should be broken?

  • In a financial system, is there ever a time when a Segregation of Duty (SoD) policy can be justified to be or should be broken? Please explain.
  • Please list the generic steps you would take for securing or locking down a server.
  • please explain why application hardening and patch management is critical to application security.
  • please explain how data loss prevention (DLP) operates in protecting data-in-use, data-at-rest, and data-in-transit.

Answer preview for In a financial system, is there ever a time when a Segregation of Duty (SoD) policy can be justified to be or should be broken?

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