The Countersigning of Documents

A sign off process is intended to ensure that the transaction or document has been properly checked and authorised. Normally, the person applying the second signatory or initial will take prime responsibility.

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  • If transactions are not verified for correctness, there is a high risk of loss through mistake or theft.

There are 2 Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

  • Organisation resources may be stolen or misappropriated if there is no accountability for information correctness.

There are 2 Key Actions providing safeguards against this Information Security Issue. These are available in the registered version of RUSecure™.

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