A.5.3 A.5
Organizational / A.5.3
Separating duties so no one person can act unchecked
In plain English
The family splits sensitive jobs between people, so that no single member can both make a decision and approve it without anyone noticing.
Organizational / A.5.3
Separating duties so no one person can act unchecked
The family splits sensitive jobs between people, so that no single member can both make a decision and approve it without anyone noticing.