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Separation of duties is a deployment, not a policy

This story is from 2026-10-19. It is preserved in the archive; the latest stories are on the live feed.

Originally published at zarel.ai . Separation of duties is one of the oldest controls in compliance: the person or credential that operates a system day to day must not be the one that can, alone, change what the system is permitted to do. ISO 27001 and SOC 2 both ask for it, and any system a regul…

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  1. 2026-10-19 13:15 · DEV Community — AI
    Separation of duties is a deployment, not a policy

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