A county treasurer's office wants stronger day-to-day security operations around privileged work. Which control set best addresses conflicting duties and elevated accounts?
Select an answer to reveal the explanation.
Short Explanation
One person who both writes the check and hides the books is a classic problem — split the duties, rotate the hot seats, and keep admin accounts on a short leash. Honor the security SLAs you promised. Unchecked combo roles and blind trust are how fraud and outages sneak in.
Full Explanation
Security operations apply separation of duties, job rotation, privileged account management, and service-level agreements to reduce fraud, error, and response gaps. Combining conflicting authorities without oversight, neglecting PAM, or ignoring SLAs weakens operational control. These practices are complementary parts of mature ops governance.