🔀 Segregation of Duties Skill

🎯 Purpose

Enforce role separation and implement compensating controls for single-person operations.

Key Principle: "One person shouldn't have unchecked power over critical processes."

📚 Scope

• 🔐 Role Separation Requirements
• 🛡️ Compensating Controls (single-person company context)
• 🔄 Dual Control Processes
• 📊 Access Reviews
• ⚖️ Conflict of Interest Prevention

⚙️ Security Rules

MUST Requirements