Question

When constructing policies regarding data _______________, it is important that these policies offer particular guidance on separation of duties (SOD), and that there are procedures that verify SOD requirements. creation access use storage

Answer 1

Answer:

access

Explanation:

Managing users' access rights to digital resources within the organization's environment is a fundamental SoD control. As more services are requested by users, utilizing the built-in panels to check compliance with internal controls might become excessive. Companies require a comprehensive Identity Governance and Administration plan to monitor these user access and offer an authoritative source of identity definitions in order to ensure  SoD compliance.