Toxic Combinations (Dictionary Entry)

Owned by David Doret, created
Last updated: 25-54-2021
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Toxic Combinations

Definitions

Definition 1

 

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Quotes

Auditor demands and compliance requirements mean that more specific controls must be implemented for discrete functions within regulated applications to ensure that critical functions are properly secured - or that toxic combinations of access that result in separation of duty violations are eliminated.

(https://open-measure.atlassian.net/wiki/spaces/BIB/pages/1122566480, p. 120)

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