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Control Number AR P051 PKG Form

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today we're going to look at Nest ac5 security control enjoy [Music] separation of Duties ac5 this control states that roles or duties need to be separated so the person who signs the check should not be the same person Who cashes the check or the same person who writes the uh the hours on the check or the time sheet so this control has been put in place to prevent fraud you don't want to make you want to make sure that the person that no one person has um complete control where there are no checks and balances right so you separate roles um good piece of evidence for this would be your policy and procedure documentation screenshots of any type of permission settings your ACLS Access Control lists what else can you use an org chart could be a good form of a piece of supporting evidence and then also maybe your access request form it could have check boxes that show hey I'm requesting to be a developer um having access to the test environment and not access to th

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