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Keyword: access rights

Hylke van Weperen et al.
Cross-system segregations of duties analysis in complex IT landscape
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October 2020 - This article explains the importance of access controls and segregation of duties in complex IT landscapes and elaborates on performing...

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Themes

Governance Risk & Compliance

Authors:

Hylke van Weperen internal link , Pascal van Vugt internal link
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