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Let’s Break It Down:
Definition
Preventing one person from total control
ELI5
Like requiring one person to prepare a check and another to approve it.
Use in a Sentence
Segregation of duties prevents a single person from having too much control over the model lifecycle.
Audit. Security. Assurance.
IT Audit | Cybersecurity | IT Assurance | IT Security Consultants – OCD Tech is a technology consulting firm serving the IT security and consulting needs of businesses in Boston (MA), Braintree (MA) and across New England. We primarily serve Fortune 500 companies including auto dealers, financial institutions, higher education, government contractors, and not-for-profit organizations with SOC 2 reporting, CMMC readiness, IT Security Audits, Penetration Testing and Vulnerability Assessments. We also provide dark web monitoring, DFARS compliance, and IT general controls review.
Contact Info
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OCD Tech
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25 BHOP, Suite 407, Braintree MA, 02184
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844-623-8324
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https://ocd-tech.com
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Videos
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Services
SOC Reporting Services
– SOC 2 ® Readiness Assessment
– SOC 2 ®
– SOC 3 ®
– SOC for Cybersecurity ®
IT Advisory Services
– IT Vulnerability Assessment
– Penetration Testing
– Privileged Access Management
– Social Engineering
– WISP
– General IT Controls Review
IT Government Compliance Services
– CMMC
– DFARS Compliance
– FTC Safeguards vCISO