Separation of Duties in Software Solutions: A Case Study in Overcee

Separation (or Segregation) of Duties in business and Information Technology is a great internal process which describes restricting the power of any one individual in order to combat mistakes and fraud. R. A. Botha and J. H. P. Eloff in “Separation of Duties for Access Control Enforcement in Workflow Environments” describe SoD as: Separation of…