Separating Systems Development and Operations

Whilst only the larger organisations are likely to have separate Systems Operations and Systems Development sections or departments, it is nevertheless vital to separate these functions. Such a segregation of duties lies at the heart of most Information Security safeguards.

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  • Live data or software could be amended or modified by IT staff, either accidentally or for vindictive or fraudulent reasons.

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

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