IT Security Policy Framework Approaches. How to Design, Organize, Implement and Maintatin Security Policies

Read the following scenario:

 An administrator has full administrative server login access, and a network technician has limited administrative access but can view system login details. Payroll has access to employee financial records, but only payroll managers can approve raises.

Discussion Requirements

• Discuss the importance of separation of duties for personnel.
• Discuss examples of roles you would separate and why.
• Submit a summary of your learning as a bulleted list that explains the importance of separation of duties for personnel.